Financial Reporting & Budgeting Specialist

PizzaLazza - Financial Reporting & Budgeting Specialist

• Prepare Monthly Financial Reports of the related Holding companies presented to the Holding top management according to our internal reporting schemes and schedules.
• Work actively in the annual budgeting processes of the Holding companies and prepare related financial statements for the budget.
• Work closely with ERP consultants to ensure preparation of SHE, F/A and CoGS Movement Schedules (accurate product costing determination is hugely crucial),
• Prepare Cash-Flow Statements and assure monthly budget figures based on Cash-Flows, make comparisons with budgeted, forecasted and actual figures in line with monthly rolling models as well as apply the same methodology for Financial Statements,

• Bachelor’s degree in Economics, Business Administration, Industrial Engineering and Business Engineering or other related disciplines of reputable universities,
• 1-2 yrs. of experience in related fields. Reporting background would be an asset,
• Excellent written and spoken English, a confident and concise communicator who has experience of dealing with both finance and non-finance management
• IT literate in MS Office Applications (especially in MS Excel). Knowledge on ERP systems would an asset,
• Excellent in relationship management and able to communicate in an effective and efficient manner with all levels of staff and upper management (within the department and interdepartmental),
• Excellent Time Management Skills and familiar to work with strict deadlines, Very good command of planning, organizing and coordinating skills,
• No restriction to travel,
• No military obligation for male candidates,
• Location will be based at HQ in Istanbul.