Budget & Reporting Specialist/Senior Specialist İş İlanı

Qualifications Bachelor’s degree in Economics, Business Administration, Finance, Accounting, or related fields, Strong knowledge and experience in budgeting, financial planning, TFRS/IFRS reporting, cost accounting, and management accounting, Minimum 5 years of professional experience in budgeting and reporting, preferably with experience in independent audit processes, Proven experience in financial analysis, budget control, and management reporting, Experience in preparing financial reports and analyses for senior management, Holding companies, and financial institutions, Experience or familiarity with financial reporting processes involving overseas group companies, Excellent command of English, both written and spoken Experience with SAP is a must, preferably the FM module, and advanced proficiency in MS Office, particularly Excel, Strong analytical and problem-solving skills with the ability to interpret and evaluate financial data, Results-oriented, solution-focused, with strong planning and organizational skills, Strong communication and coordination skills with different departments, Strong team player with the ability to guide and support colleagues and contribute to their professional development when needed, Strong follow-up, prioritization, and process management skills, Job Description Follow up and coordinate the annual budgeting and financial planning processes in collaboration with relevant departments, Prepare monthly budget vs. actual analyses, identify and analyze budget variances, evaluate their underlying reasons with relevant departments, and report findings to management, Prepare and follow up on financial analyses, reports, and presentations requested by senior management, Holding companies, and various financial institutions, Prepare analyses on revenue, expenses, profitability, cash flow, investments, and operational performance indicators, and present the results to management, Conduct department-based expense analyses, monitor budget performance, and manage follow-up and action processes with relevant departments, Coordinate monthly closing processes with the Accounting and Finance departments and ensure that financial data is accurately and timely reflected in reporting processes, Contribute to financial reporting processes in accordance with TFRS/IFRS and perform the required analyses, Support the reporting and financial processes of overseas group companies, coordinate communication with international teams, and ensure the integration of periodic reporting into group reporting processes, Lead process improvement initiatives related to budgeting and reporting and contribute to enhancing the efficiency of the existing reporting infrastructure, Develop financial and operational analyses to support management decision-making, Support the planning, prioritization, and effective execution of tasks within the budgeting, reporting, and financial analysis processes, Coordinate activities within the team and provide guidance and mentoring to team members when required, Collaborate effectively with relevant departments to ensure that budgeting and reporting processes are completed accurately and on time.