Budget and Reporting Senior Expert

DIAS BILISIM VE TEKNOLOJI HIZMETLERI ANONIM SIRKETI

We transform the integrity of the digital world into the security solutions of the future, with our products and projects focused on technology and social responsibility. By this means, we also increase time efficiency, which is the most important problem of our age, and make human life easier. 

Our employees and global solution partners, each of whom are experts in their fields, carry out the mission of being an outstanding solution provider; We are a group company that carries the digital presence of tomorrow, with the solidity of yesterday and the consistent motivation of today. 

About the Team

 In DİAS Teknoloji, where you can improve both yourself and your team every day and always walk together for the better;

We are the strategic business partner of all teams in our company and work in close co-operation with all functions. We manage our processes in a data-oriented approach and continuously enhance our business. As a company grows fast and with confident steps, we strive to provide the best working environment for our teams.

We are looking for our "Budget and Reporting Senior Expert" who will walk with us on these inspiring journey. Our team mate in this role;

Job Description:

• Min 4-6 years of proven finance experience,
• Sound knowledge of Microsoft Excel,
• Bachelor’s degree in business administration, economics, finance, or any other related field,
• Willing to work in a dynamic startup environment,
• Excellent negotiation skills.

General Qualifications:

• Be actively involved in the preparation of the annual budget, quarterly profit review, and monthly forecast exercise.
• Track and promote quarterly profit review, year-end, and monthly data, providing analysis and explanations when required, and ad hoc reports.
• Ensure accurate and timely preparation of monthly management reporting package and consolidation of group financial to facilitate effective and informed decision-making. Consolidation of P&L, sales volume reports, capital expenditures, and corporate overhead.
• usly seek ways to improve the quality, content, and accuracy of management reporting.
• Prepare the budget vs actual report.
• Collaborate with the Finance and non-finance teams to develop and oversee financial planning and analysis activities.
• Generate, analyze Opex reports by function and provide insights for cost saving opportunities.
• Prepare periodic balance sheet, FX position, cashflow reports for Senior Management.