Budget & Reporting Specialist

3 days ago


Fatih, Istanbul, Turkey pladis Foods Limited Full time
Budget & Reporting Specialist

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to be purpose-led, resilient and positive to succeed here because we expect pace and agility, we insist on collaboration and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact.

pladis is looking for Budget & Reporting Specialist for our pladis TR Önem Gıda Topkapı Factory Budget & Reporting Team.

Responsibilities

  • Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
  • Responsible for preparation of monthly performance and other ad-hoc reports,
  • Responsible for preparation of category, product profitability budget-actual comparison,
  • Preparing various analysis and reports for management circle,
  • Involvement to the projects related to budgeting, profitability and reporting,
  • Preparing annual TTK reports.

Essential Experience, Skills and Qualifications

  • University degree in related fields,
  • 3 years of experience in controlling / financial audit, preferably in Independent Audit,
  • Fluency in English is a Must,
  • Ability to review financial statement, analyze financial data, prepare detailed reports, projections and statements in tight deadlines,
  • Computer literate with excellent Excel skills and solid understanding of accounting software principles (SAP knowledge is an asset),
  • Ability to demonstrate good attention to detail, good judgement showing logical decision making, and a hands-on approach,
  • Analytical thinking; fast learning ability; planning and organization skills.

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.

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