Budget and Reporting Executive

AYAKKABI DÜNYASI KUNDURA SAN.VE TİC.A.Ş.

We are looking for a “Budget & Reporting Executive” as below.

• Bachelor’s degree preferably in Business Administration, Finance, Economics or related fields from a reputable university,
• At least 8 years of working experience; preferably minimum 3 years audit experience in Big Four,
• Strong knowledge of IFRS reporting,
• Advance knowledge of MS Office applications, especially Excel at the macro level,
• Advanced level of English both written and spoken is mandatory,
• Strong time management, problem-solving, analytical and organization skills,
• Excellent analytical and reporting skills,
• Strong analytical and problem solving skills, attention to details and high sense of responsibility.

Job Description:

• Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
• Preparing the monthly P/L, budget vs. actual comparison analysis,
• Revisation of budgets according to changing conditions,
• Preparing monthly closing reports on a timely basis,
• Making review of monthly closing process (Financial Management Controls),
• Responsible for preparation of departmental profitability budget-actual comparison,
• Anaylzing product cost variances,
• Coordinating, managing and participating in the budgeting/forecasting/annual strategic business plan processes by gathering data from various,
• Developing/ managing budgets and analyzing financial information to meet the needs of management decision support,
• Managing the relations with external auditors,
• Other ad-hoc responsibilities requested by the management,
• Directly reporting to Finance Director.