Budget and Reporting Manager

G2m

Yıldız Holding, one of the largest and fast-growing groups of Turkey, is looking for a Budget and Reporting Manager in g2mEKSPER Satış ve Dağıtım Hizmetleri A.Ş. The brief job description of the position and preferred qualifications for the suitable candidates are defined below:   

JOB DESCRIPTION 

·       Preparation of long & short term budgeting and forecasting activities, presentations, financial and operational analysis

·       Performing budget variance and bridge analysis vs Act/Forecast/Previous year

·       Preparation and controlling KPI financial metrics, profitability analysis 

·       Preparation of internal reports of financials; and support with additional analysis when necessary

·       Developing and implementing new reporting requirements

·       Conducting ad-hoc analysis as required

·       Posting IFRS adjustments

·       S/He should possess highly advanced knowledge in budget and reporting with a well-developed understanding of the financial and accounting techniques.

DESIRED QUALIFICATIONS

·       Bachelor's degree in Finance, Statistics, Business Administration, Economics or related fields,

·       At least 8-10 years of experience in Budget and Reporting,

·       Preferably knowledge of BPC (Business Planning and Consolidation Software), UFRS-TFRS,

·       Candidate should have extensive knowledge of MS Office application, excellent knowledge of Excel and knowledge of SAP CO-PA.

·       Strong analytical, problem-solving and communication skills,

·       High sense of responsibility and ability to handle multiple tasks in a deadline-oriented environment,

·       Advanced verbal and written English,

·       Completed military service for male candidates,