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Budget and Reporting Executive

Company

Michael Page

Location

İstanbul, İstanbul

Type

Full-time


  • Performing month-end and year-end closing activities, preparing reporting package (SAP-BPC) input according to IFRS.

  • Preparation & coordination of Budget and Forecast processes in collaboration with internal stakeholders

  • Preparing comparative financial statements and Cash Flow - Working Capital analysis.

  • Working in coordination with sales and operations team

  • Independently drive automation and improve reporting by translating data into visuals & insights.

  • Preparing monthly basis OPEX & Profitability analysis

  • Preparing of the investment proposals and ROI analysis

  • Obtaining data from other departments (sales, operations, etc.) by using soft skills.

  • Welcoming ad-hoc reports and adhering to deadlines

  • Assisting the accounting team in the preparation of audit deliverables




Array

  • University degree preferably fr...

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