Bulutistan
Linkedin · Posted 4d ago
Budget & Reporting Senior Specialist
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Indexed description
About Role
We are currently looking for Budget & Reporting Senior Specialist to join our Financial Planning, Analysis and Reporting team.
Responsibilities
- Managing / Supporting the monthly closing process,
- Preparing and contributing to IFRS reporting,
- Supporting job functions with financial and operational performance analyses,
- Taking part in budgeting / forecasting process / management reporting
- Analyze expense, margins and product/ functions profitability,
- Taking part in ad hoc analyses for strategic management decisions,
- Preparing management reporting and presentations for internal stakeholders,
- Continuously striving for improving the automation of reporting.
Qualifications
- University degree in Finance, Economics, Business Administration or related sciences,
- 4 - 5 years of related experience, preferably in service sector, Big 4 experience is highly appreciated,
- IFRS, Budget and Reporting knowledge,
- Excellent command of MS Excel and other MS Office applications,
- IBM Planning Analytics budget tool or any other budgeting tool knowledge is an asset,
- Excellent communication and team working skills,
- Strong analytical and problem-solving skills, ability to handle multiple tasks in a deadline-oriented environment,
- Fluency in written and spoken English,
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