Budget and Reporting Specialist

TURİSTİK HAVA TAŞIMACILIK A.Ş. - CORENDON AIRLINES

We are looking for a ‘Budget and Reporting Specialist’ to join our Financial Planning and Analysis Department in our Antalya Headquarter. The ideal candidate will have a strong understanding of financial reporting and analysis, as well as experience with budgeting and forecasting.

QUALIFICATIONS;

• Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering or a related field,
• Minimum 3 years experience at financial reporting, auditing, financial, analysis, budgeting, financial planning, financial modelling and management reporting,
• Having reporting and presentation skills,
• Good at logical problem structuring and having strategic problem-solving skills,
• To have strong analytical skills and ability to interpret financial data,
• Being a team player with good organizational and strong verbal and written communication skills and result oriented personality,
• Excellent knowledge of MS Office applications,
• Excellent command of written and spoken English,
• No military obligation for male candidates,
• Lives or willing to live in Antalya.

JOB DESCRIPTION;

• Responsible for yearly planning and budgeting activities, preparing updates and scenarios,
• Preparation of monthly management reports, budget and actual analysis,
• Prepare and routinely monitor the company's cash flows, including the development of cash flow forecasts and projections, analysis of cash flow trends, and identification of potential cash flow risks,
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances,
• Controlling the monthly accounting closing process, identify and propose adjustments, if necessary,
• Ad hoc reports,
• Developing and implementing new reporting requirements.