Senior Budget & Reporting Specialist

SECURİTAS TEKNOLOJİ HİZMETLERİ TİCARET ANONİM ŞİRKETİ

Qualifications

• Bachelor's degree in a related field
• At least 3 years of experience in budgeting, reporting and/or control
• Good command of English (reading, understanding, writing and especially fluent speaking)
• Good knowledge of IFRS
• Preferably with Oracle ERP experience
• Excellent command of MS Excel applications
• Audit and/or multinational company background preferred
• Ability to meet tight deadlines

Job Description

• Taking part in the development of the planning and budgeting process in line with company objectives
• Contribute to the annual company budgeting process; make comparisons, communicate at all levels, take action when necessary or in case of incompatibility
• Taking part in the preparation of monthly BS and P&L reports in accordance with IFRS
• Provide predictive and factual analysis and explanations to the management team and support decision making
• Responsible for all global reports; Business Plan, pipeline, monthly review reports, executive presentations, financial KPIs
• Preparation of interim reporting and analysis