
Budgeting and Accounting Specialist
6 days ago
Çemesan Group is seeking a Budgeting and Accounting Specialist to join our team. This is a full-time position that requires a strong background in financial reporting, budgeting, and analysis. The ideal candidate will have a keen attention to detail and a proactive approach to problem-solving.
The successful candidate will be responsible for preparing and analyzing monthly budget-to-actual P&L reports, KPI metrics, and quarterly balance sheet (BS), profit and loss (P&L), and cash flow (CF) statements. They will also develop, manage, and analyze key performance indicator (KPI) reporting to track financial and operational performance.
ResponsibilitiesThe Budgeting and Accounting Specialist will be responsible for:
- Preparing and analyzing monthly budget-to-actual P&L reports, KPI metrics, and quarterly balance sheet (BS), profit and loss (P&L), and cash flow (CF) statements.
- Developing, managing, and analyzing key performance indicator (KPI) reporting to track financial and operational performance.
- Collaborating with cross-functional teams to provide accurate and timely financial data to support decision-making processes.
We are looking for a candidate with:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Minimum of 6-8 years of experience in financial reporting, budgeting, and analysis.
- Prior experience at an independent auditing firm is highly preferred.
- Certified Public Accountant (SMMM) qualification is a strong asset but not mandatory.
- Strong technical knowledge of cost accounting principles and methodologies.
- Advanced proficiency in financial software tools and Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to work independently and as part of a team in a fast-paced environment.
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