Budget and Financial Reporting Specialist

Marubeni Dağıtım ve Servis; Ataşehir; On-site; TRY 150,000 - 300,000; Full time

Job summary

Bir inşaat ekipmanı distribütörü, bütçeleme ve raporlama alanında en az 3-4 yıl deneyime sahip, lisans mezunu takım arkadaşı arıyor. Adayların İngilizce bilmesi ve SAP deneyimi tercih edilmektedir. Adaylar, yıllık bütçe hazırlama ve rapor hazırlama süreçlerine katkıda bulunacaklar.

Qualifications

• Minimum 3-4 yıl bütçeleme ve raporlama deneyimi.
• Uluslararası Finansal Raporlama Standartları (IFRS) bilgisi.

Responsibilities

• Şirketin yıllık bütçesini hazırlamak.
• Düzenli tahmin çalışmalarını yapmak ve sunmak.
• Orta vadeli stratejik planlama faaliyetlerine katılmak.
• Hissedarlar ve üst yönetim için raporlar hazırlamak.
• Bütçe ile gerçek arasındaki fark analizlerini hazırlamak.

Skills

Bütçeleme ve raporlama deneyimi

Analitik düşünce yapısı

Takım çalışması becerileri

Detaylara dikkat

İngilizce yeterliliği

İleri düzey Excel bilgisi

Education

İlgili alanda lisans diploması

Tools

SAP

Job description

Marubeni Dağıtım ve Servis A.Ş. continues to be the distributor of many global brands in Türkiye, affiliated with Japan-based Marubeni Corporation, which has 136 branches in 68 countries and more than 45 thousand employees in a total of 463 consolidated companies.

Marubeni Dağıtım ve Servis A.Ş., which continues the sales and after-sales services of Komatsu, Volvo Trucks, Dieci, Crown, Bomag and Montabert brands, also provides second-hand buying and selling of construction equipment and forklifts under the Platinum Used brand and rental services under the Platinum Rent brand. Marubeni Dağıtım ve Servis A.Ş. offers products as well as value-added after-sales services and solutions to its customers in different sectors such as construction, mining, marble, logistics, industry and energy.

We are looking for a team member to join our growing organization, specifically to work in our truck unit.

GENEL NİTELİKLER

• Bachelor’s degree in a relevant field
• Minimum 3–4 years of experience in budgeting and reporting
• Experience in IFRS and general accounting
• Proficiency in English
• Proficient in MS Office applications, with advanced Excel skills
• Experience in SAP
• Strong teamwork skills, analytical mindset, attention to detail, and a questioning approach

İŞ TANIMI

• Preparing the company’s annual budget and sharing it with relevant departments
• Conducting periodic best estimate studies and presenting them to senior management
• Participating in medium-term strategic planning activities
• Preparing reports for shareholders and senior management
• Preparing budget vs. actual variance analyses and sharing them with senior management and departments
• Preparing business area activity reports
• Preparing presentations and materials for the top management
• Supporting external audit processes