Budget & Reporting Executive

Our global business partner which operates in retail sector is looking for a “Budget & Reporting Executive” 

• Preparation of monthly management reports & presentations, accordance with IFRS 

• Perform detailed budget, actual and last year performance variance analysis 

• Prepare and support annual budget & business plan process 

• Performing feasibilities for new investment opportunities 

• Follow up and report operational and financial KPI’s as well as ad hoc reports 

• Develop and implement strategies for the preparation of financial reports 

• Minimum 4 years experience at financial reporting, auditing, financial analysis, budgeting, financial planning, financial modelling and management reporting (Retail and/or Big 4 audit company experience is a plus) 

• University degree in Economics, Business Administration, Engineering or related fields from a reputable university 

• Fluency in both written and verbal English 

• Must have a solid knowledge and understanding of IFRS principles and accounting 

• Proficient in using MS Office programs and familiar with BI tools 

• SAP BPC and Nebim V3 ERP experience is a plus 

• Excellent communication, analytical and organizational skills 

• Good at teamwork, problem solving skills, result oriented 

• Highly motivated and enthusiastic 

TW İnsan Kaynakları Hizmetleri A.Ş. Özel İstihdam Bürosu olarak 27/12/2024-26/12/2027 tarihleri arasında faaliyette bulunmak üzere, Türkiye İş kurumu tarafından 27/12/2024 tarih ve 17336399 sayılı karar uyarınca 1006 nolu belge ile faaliyet göstermektedir. 4904 sayılı kanun gereğince iş arayanlardan ücret alınmayacak ve menfaat temin edilmeyecektir.