Budget and Reporting Specialist

Reed Recruitment Türkiye; Konak; Sur place; TRY 180 000 - 280 000; Plein temps

Résumé du poste

REED Turkey is seeking a Budget and Reporting Specialist for an international manufacturing client. The role requires extensive experience in budgeting, forecasting, and financial reporting under IFRS, with strong Excel skills and familiarity with data analysis.

Netsis ERP knowledge is a must and English proficiency is required. You will prepare and analyze budgets, monitor variances, support monthly, quarterly and annual reporting packages, and ensure IFRS-compliant reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of budgeting, reporting, financial analysis, or similar role.
• Good knowledge of IFRS and Netsis ERP system.
• Proficiency in Excel; Power BI is a plus.
• Strong analytical, attention to detail, and time management skills.
• Good English language proficiency.

Responsabilités

• Prepare and analyze periodic budget, forecast, and financial reports.
• Monitor actual financial results against budget and identify variances.
• Support the preparation of monthly, quarterly, and annual financial reporting packages.
• Ensure IFRS-compliant financial reporting.
• Collaborate with departments to consolidate financial data.
• Support budgeting and forecasting processes with analyses and reports.
• Maintain and improve reporting files, templates, and tools; prepare management reports and presentations.

Connaissances

Budgeting

Financial analysis

IFRS knowledge

English proficiency

Data analysis

Attention to detail

Time management

Team collaboration

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

Netsis ERP

Power BI

Excel

Description du poste

Founded in 1960 in the UK, REED has grown continuously and become a leading brand both in the UK and the international arena. Today REED has 350 offices with more than 3.000 employees and is providing services across 20 specialist sectors.

We work closely with experienced and qualified professionals across a wide range of industry sectors, delivering bespoke recruitment solutions on a variety of roles for mid and senior level.

As Reed Turkey, we are looking for a "Budget and Reporting Specialist" with the below requirements for our international manufacturing client.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in budgeting, reporting, financial analysis, or a similar role.
• Good knowledge of financial reporting principles and practical experience with IFRS.
• Proficiency in Netsis ERP system is a must.
• Good command of English, both written and verbal.
• Advanced proficiency in Microsoft Excel, including formulas, Pivot Tables, and data analysis. Familiarity with Microsoft Power BI is a plus.
• Strong analytical and problem-solving skills.
• Good attention to detail and accuracy in financial data analysis.
• Strong organizational and time management skills.
• Ability to collaborate effectively with different departments and work in a team-oriented environment.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Job Description

• Prepare and analyze periodic budget, forecast, and financial reports.
• Monitor actual financial results against budget and identify significant variances.
• Analyze budget variances and provide clear explanations and supporting insights.
• Support the preparation of monthly, quarterly, and annual financial reporting packages.
• Ensure financial reporting activities are prepared in accordance with International Financial Reporting Standards (IFRS).
• Collaborate with relevant departments to collect, validate, and consolidate financial data.
• Support the budgeting and forecasting processes by preparing financial data, analyses, and reports.
• Maintain and improve reporting files, templates, and tools to ensure data accuracy and efficiency. Prepare management reports and presentations, summarizing key financial results and variances. Follow financial performance indicators and support management with relevant analyses and recommendations.
• Contribute to the continuous improvement of budgeting and reporting processes.