budget reporting specialist

şimdi başvur

iş ilanı detay

ıstanbul, ıstanbul (avrupa)
referans numarası

iş tanımı

We are looking for a "Budget Reporting Specialist" for our client operating in entertainment industry.

Reporting to the Budget and Reporting Manager, the incumbent will be responsible for forecasting and planning activities in order to achieve agreed sales/finance and customer targets and to provide value added analyses and information and proactive input to support and influence key business decisions. Other responsibilities are as follows:

Support the financial planning and forecasting processes and adapt to changing business conditions and strategies; proactively support and influence the related business planning processes.

Preparing annual budget plans in line with the objectives of the company and ensuring coordination with other departments.

Prepare monthly financial reports in accordance with IFRS.

Build strong relationship and information exchange with Sales and Operations of monthly financial reporting and planning processes.

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

Analysis and reporting of budget-actual deviations and returns.

As a member of finance team, identify business risks and opportunities impacting the forecast and make recommendations, accordingly, influencing the decision making process.


Bachelors degree in a relevant field (Business Administration, Economics, etc.)

Minimum 3-4 years of Audit background; plus experience in budgeting and reporting role gained in a multinational company preferably in FMCG or retail.

SAP knowledge is an asset.

Experienced in financial statements and financial data analysis.

Takes initiative and works under little supervision.

Team player, hardworking, goal-orientation.

Analytical minded, excellent interpersonal and communication skills.

Collaborative, committed, result-oriented and self-motivated personality.

Potential for future growth and ability to work with strict deadlines.

Excellent command of both written and spoken English.

Good knowledge of MS Office applications.

Willingness to work within flexible working hours if required.

No military service obligation for male candidates.
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