Bütçe Planlama Müdür Yardımcısı İş İlanları

Hepsini Temizle
Bütçe Planlama Müdür Yardımcısı
  • Budget and Reportıng Executıve

    MY STAFF İNSAN KAYNAKLARIİstanbul Anadolu, İstanbul Avrupa Bugün
    İş Açıklaması

    We as My Staff Consultancy, are looking for Budget & Reporting Executive for our client operating in FMCG Businness.

    • Preparing and controlling monthly / quarterly financial statements for the Board of Directors,
    • Coordinating, managing and participating in the budgeting/forecasting/annual strategic business plan processes by gathering data from various departments,
    • Preparation of customer and product financial analysis, profitability analysis of the product groups, suppliers, sales channels and customers and sharing with the relevant units,
    • Developing/ managing budgets and analyzing financial information to meet the needs of management decision support,
    • Preparing cash flow and balance sheet,
    • Establishing and reporting management reports for all functional areas of the business,
    • Monitoring actual results versus budgeted figures and performing detailed variance analysis,
    • Anaylzing product cost variances,
    • Managing and executing standardized monthly and ad-hoc financial forecasting reports,
    • Managing the budget and reporting team on the production of various reports.
    Aranan Nitelikler
    • Minimum 5+ years of work experience in Budgeting, Financial Planning & Reporting, preferably in Consumer Products,
    • Cost accounting knowledge, including reporting and financial analysis,
    • Experience in financial consolidation,
    • Strong time management, problem-solving, analytical and organization skills,
    • Experience in SAP (BW, BPC, CO, PA)
    • Advanced Excel skills.

    Sektör: Ajans

    Pozisyon: Bütçe Planlama Elemanı, Bütçe Planlama Müdür Yardımcısı, Bütçe Planlama Müdürü, Bütçe Planlama Uzmanı, Bütçe Planlama Uzman Yardımcısı

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