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İlan Detay

Back-Up - Budget And Reporting Senior Specialist

Job Definition

  • Preparing annual budget in line with the company targets, consolidating and coordinating budget activities with other departments
  • Preparing monthly forecasts considering the actuals and changing conditions all the year round
  • Preparing monthly actual financial tables according to US GAAP principles, preparing actual, budget and forecast comparisons with variance analysis
  • Preparing periodical management reports and presentations
  • Preparing other adhoc analysis and reports when required by the management


  • Bachelors degree from the relevant departments of universities (Business Administration, Finance, Management etc.)
  • Minimum 4 years job experience in Budgeting, Financial Controlling & Reporting and Financial Analysis areas
  • Efficient user of SAP system, knowledge and experience in cost center & profit center accounting and reporting systems
  • Full knowledge and experience in US GAAP reporting
  • Efficient and advanced level of MS Office programs (especially MS Excel)
  • Result-oriented and analytical behaviour
  • Team player
  • Strong communication skills
  • Advanced level of both verbal and written English
  • Military service completed or exempted (for male candidates)