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İlan Detay

My Staff İnsan Kaynakları - Budget and Reportıng Executıve

Job Definition

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.


  • 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.