Budget & Reporting Supervisor

4 weeks ago


Şişli, Istanbul, Turkey Sisal Sans Full time

Sisal Sans, established in partnership with Sisal S.p.A and Demirören Holding, is an organization that provides services in both the retail and digital sectors, authorized to carry out the games of chance in Turkey for 10 years in 2020.

We are looking for a Budget & Reporting Supervisor for our company, leading in the Turkish gaming industry. The position reports to the Budget & Reporting Manager.

The Budget & Reporting Supervisor will be responsible for forecasting and planning activities to achieve agreed sales/finance and customer targets and to provide value-added analyses and information, as well as proactive input to support and influence key business decisions.

Responsibilities:

  • Supporting the financial planning and forecasting processes and adapting to changing business conditions and strategies; proactively supporting and influencing the related business planning processes,
  • Preparing annual budget plans in line with the objectives of the company and ensuring coordination with other departments,
  • Preparing monthly financial reports in accordance with IFRS,
  • Building strong relationships and information exchange with Sales and Operations during monthly financial reporting and planning processes,
  • Meeting all audit requirements to ensure proper internal controls are in place,
  • Analyzing and reporting budget-actual deviations and returns,
  • As a member of the finance team, identifying business risks and opportunities impacting the forecast and making recommendations accordingly, influencing the decision-making process.

Qualifications:

  • Bachelor's degree in a relevant field (Business Administration, Economics, etc.),
  • Minimum 4-5 years of Audit background; plus experience in budgeting and reporting role gained in a multinational company, preferably in FMCG or retail,
  • Multinational budgeting & reporting experience of minimum 7 years,
  • SAP knowledge is an asset,
  • Experience in big four or second tier companies is a strong asset,
  • Experienced in financial statements and financial data analysis,
  • Takes initiative and works under little supervision,
  • Analytical minded, excellent interpersonal and communication skills,
  • Collaborative, committed, result-oriented and self-motivated personality,
  • Potential for future growth and ability to work with strict deadlines,
  • Excellent command of both written and spoken English,
  • Good knowledge of MS Office applications,
  • Willingness to work within flexible working hours if required.

"Suitability for the job is the only criterion evaluated in the recruitment and employment. We provide candidates with equal opportunity without any discrimination."

"Please refer to this link to review our enlightenment notice on processing personal data pursuant to Law No. 6698 on Protection of Personal Data."

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Entertainment Providers

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