Budget Manager

1 day ago


Fatih, Istanbul, Turkey Continental Full time
Job Description
  • Key Responsibilities:
  • Preparing budgets and forecasts as required by group policies
  • Maintaining data quality by controlling accuracy of data provided
  • Performing month-end closing and management reporting activities
  • Performing as Local Key User for SAP CO module
  • Responsible for the preparation of IFRS BS & P&L and additional group monthly reporting package with all details and derivatives
  • Ensuring compliance of financial statements with group policies in accordance with IFRS
  • Checking the consistency, accuracy and integrity of all financial reporting data
  • Providing periodic responses to questions and inquiries from HQ
  • Working directly with HQ Controllers on all relevant issues
  • Being the contact person for all internal stakeholders about financial topics
  • Performing cost analysis, reconciliation of various inputs and cost center analyses
  • Controlling accounting functions and expenditure (OpEx-CapEx)
  • Performing detailed budget variance analysis vs actual/forecast/prior year with explanation and commentary
  • Preparing comprehensive standard and ad-hoc reports for Group and local needs
  • Preparing and developing simulation tools for all operative transactions with financial impact
  • Supporting all financial projects

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