Budget and Reporting Specialist İş İlanı

Company Description In 2017, Kuzeyden marked a significant milestone in the water industry, introducing its BPA-free and transparent carboy as it commenced operations in Istanbul. Following the success of the carboy, Kuzeyden expanded its product line to include PET bottles, transcending national borders to establish a presence among international consumers. With a core commitment to fostering a healthy lifestyle, environmental stewardship, and support for sports, Kuzeyden proudly assumed the role of the official water sponsor for various sporting disciplines. Today marks the dawn of a fresh chapter for Kuzeyden, where our commitment to innovation, technological progress, ongoing growth, open communication, sustainability, and fairness remains unwavering. We firmly believe that there are no limits to what we can achieve when guided by these principles. As we embark on this new phase, we are energized by the opportunities ahead and remain dedicated to making a meaningful impact in every endeavor we undertake. Qualifications Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or related fields. Preferably 3-6 years of experience in budgeting, financial reporting, financial control, or, Financial Planning & Analysis. Experience in the FMCG industry is preferred. Strong understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement) and IFRS reporting. Advanced Excel skills. Experience with ERP systems. Excellent written and verbal communication skills in English. Strong analytical thinking, problem-solving, and communication skills. Team player, proactive, and result-oriented mindset. Key Responsibilities Budgeting and Financial Planning Contribute to the annual budget, periodic forecasting, and long-term financial planning processes. Support the monthly Sales and Operations Planning process by preparing sales, cost, and profitability projections. Analyze variances between budgeted and actual results, interpret findings, and report them to management. Collaborate with relevant business functions throughout the budgeting and forecasting processes. Management Reporting and Financial Analysis Prepare monthly management reporting packages and executive presentations by analyzing the Income Statement, Balance Sheet, and Cash Flow Statement. Conduct profitability analyses by product, customer, and sales channel. Develop financial models, perform scenario analyses, and prepare ad-hoc reports to support management decision-making. Financial Control and Business Partnership Ensure the accuracy of financial data during month-end closing processes. Perform variance analyses related to revenue, costs, and operating expenses. Support internal and external audit processes by coordinating the required financial information and analyses. Collaborate with Sales, Marketing, Operations, and Supply Chain teams to provide financial insights and support business decision-making. Process and System Development Contribute to the continuous improvement of financial reporting, budgeting, and analysis processes. Take part in ERP development and reporting system projects. Contribute to efforts aimed at improving data quality and reporting standards.