Budget, Control And Reporting Specialist

Sakarya Elektrik Dağıtım A.Ş

We are looking for a “Budget, Control and Reporting Specialist” with the qualifications specified below to employ inSEDAŞ (Sakarya Electricity Distribution Company) which operates in energy sector.

GENERAL QUALIFICATIONS

• University degree in Faculty of Economics & Administrative Sciences,
• Experienced in budget and financial reporting preferably in energy sector,
• Preferably worked at audit companies,
• Excellent knowledge of IFRS and Turkish GAAP,
• Excellent knowledge of Verbal/Written English,
• Using MS Office applications at an advanced level, preferably with SAP knowledge,
• Improved Analytical Thinking Skills,
• Result and Solution Oriented,
• Strong verbal and written communication skills, team player
• Being able to adopt to busy working tempo,
• Residing or being able to work in Sakarya.

JOB DESCRIPTION

• To prepare monthly IFRS financial results and to report the deviation analysis with the budget,
• To prepare GAAP and IFRS forecasted financial tables for the related year on monthly basis and to conduct the process of reporting the deviation analysis with the budget,
• To prepare GAAP and IFRS forecasted financial tables for the upcoming year on monthly basis and to conduct the process of reporting the deviation analysis with the last forecast of the related year,
• To conduct the process of reporting of financial results to company shareholders (Akkök & CEZ),
• To plan, coordinate and conduct independent audit works, 
• To provide necessary information and documentation to the creditor banks,
• To provide necessary financial data for the General Assembly,
• To control and report cost centred operational expenditures on the basis of budget, forecast and content,
• To analyse and report by making comparison between current and forecast status according to company targets,
• To prepare company yearly budgets and forecasts in coordination with the related department in compliance with the budget techniques,
• To analyse, report the deviations by following budget and forecast of activity expenditures, and share with the departments.