Sektöründe Öncü Firma

Budget and Reporting Manager

Skills
Advanced accounting skills, sufficient experience in data analysis and interpretation, has analytical thinking abilities ,and  good communication skills,Knowledge in IFRS reporting,Understanding of financial reporting, analysis, budget and management reporting, Experience in efficient report preparation and presentation techniques
Job Description

• Preparing monthly and quarterly consolidated financial reports, dashboards, illustrating data graphically.
• Preparing budget and related reports (budget variance analysis)
• Preparing IFRS financial statements
• Handling auditor correspondance, ensure that all data request by Auditors have been met.
• Controlling and analyzing KPI reports prepared by all divisions.
• Controlling and ensuring the accuracy of monthly sales reports.
• Cost per sku analysis compoarison versus budget
• Cost reporting and profitability reports
• Involvement to the projects related to budgeting, profitability and reporting,
• Other ad-hoc responsibilities requested by the management.