Budget Control and Reporting Manager

5 days ago


Fatih, Istanbul, Turkey Rebul Şirketler Grubu Full time

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Direct message the job poster from Rebul Şirketler Grubu

Minimum Requirements
  • Graduate of Economics, Business Administration, or Finance departments from universities.
  • At least 10 years of experience in financial control, auditing, and reporting.
  • Active participation in IFRS studies.
  • Preferably has experience working in an auditing firm.
  • Knowledge of financial analysis.
  • Proficient in written and spoken English.
  • Good proficiency in MS Office programs (advanced Excel skills).
  • Strong analytical skills, detail-oriented, and inquisitive.
Job Description
  • Conduct research, forecasting, and budgeting activities.
  • Perform analysis tasks according to reporting requests.
  • Contribute to the development of reports by using various data sources.
  • Actively participate in analysis and control processes to ensure data accuracy and improve data quality in reports.
  • Prepare strategic plans and annual budget plans in line with the company's goals.
  • Prepare management reports, analyze them, and ensure coordination with other departments.
  • Play a role in identifying trends and new strategies related to the industry and processes.
  • Conduct market research and competitor analysis.
  • Evaluate new projects and provide support for ongoing projects.
  • Plan the total cost and monitor the budget.
  • Report on the progress of targets set within the strategic planning framework.
  • Analyze and report differences throughout the year.
Seniority Level

Executive

Employment Type

Full-time

Job Function

Finance and Management

Industries

Cosmetics

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