budget and reporting manager

şimdi başvur

iş ilanı detay

şişli, ıstanbul (avrupa)
referans numarası

iş tanımı

We are looking for a "Budget and Reporting Manager" for our client operating in industrial goods production-Ar-Ge industry.

The main purpose of the position will be to provide financial reports and proactive input, support to lead company in an efficient and effective way.

The main responsibilities of the position can be summarised as follows.

To deliver timely, accurate and consistent monthly,quarterly and annual reporting.

To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to management.

To lead financial planning and forecasting processes along with changing regional requirements, to adapt changing business conditions and strategies; proactively support and influence the related business planning process.

To support the development of business objectives and strategies and to co-ordinate target setting considering local management responsibilities.

Reengineering monthly financial reporting process.

Reengineering monthly forecasting and annual budget process.

To meet all audit requirements to ensure proper internal controls are in place.

To deliver accurate financial analysis.

To develop a high performance financially.


Bachelor or Master’s degree in Economics, Business Administration or related departments.

Minimum 4-5 years of experience in budget controlling and reporting.

Good understanding of cash flow, reporting, budget controlling and analysis.

Excellent command of English.

Experience in SAP is a plus.

Strong knowledge in MS Office.

Excellent problem-solving and analytical thinking skills.

Communication, presentation skills.

Able to travel.
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