Budget Control and Reporting Assistant Manager

Karadeniz Holding; Fatih; Hybrid; TRY 240,000 - 360,000; Full time

Benefits offered by this job

Hybrid working opportunity

Birthday day off

Training & development opportunities

Employee discounts

Job summary

Karadeniz Holding in İstanbul HQ seeks a Budget Control and Reporting Assistant Manager to lead budgeting, forecasting and financial reporting in the Financial Affair department.

The role requires IFRS knowledge, SAP and Power BI skills, and a strong eye for detail. You will prepare budget packs, KPI reports and support ad hoc analysis for senior management.

Qualifications

• Bachelor’s Degree in Business Administration or Economics from a reputable university.
• At least 7 years of experience in budgeting, financial reporting, cost analysis or auditing in multinational companies.
• SAP (FI/CO/FM/BPC/SAC) and Power BI proficiency an added advantage.
• Knowledge of IFRS is a plus.
• Advanced level of MS Office, especially Excel.
• Excellent command of English, both written and spoken.
• No military obligation for male candidates.
• Self-motivated, self-disciplined and result oriented.
• Having analytical perspective and attention to detail.
• Ability to complete projects timely and accurately.

Responsibilities

• Preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison.
• Responsible for yearly planning and budgeting activities, preparing updates and scenarios.
• Preparation of periodical reporting packs (P&L, Cash Flow, Balance Sheet etc.) and presentation to BoD.
• Follow up and report operational and financial KPI’s.
• Preparation of periodical OPEX, CAPEX analysis.
• Supporting of business units and the management on their ad-hoc requests.
• Taking part in projects in order to develop new, efficient, and agile reporting tools or to improve the current ones.

Skills

Power BI

Excel

SAP FI/CO/FM/BPC/SAC

MS Office

English proficiency

IFRS knowledge

Budgeting experience

Analytical skills

Education

Bachelor’s Degree in Business Administration or Economics

Tools

Power BI

SAP

Job description

Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.

Operating in more than 20 countries with more than 3.000 employees from 30 different nationalities and having an installed capacity of more than 8,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 45 Powerships and 11 LNG vessels provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.

We are looking for a “Budget Control and Reporting Assistant Manager” to be assigned to our ''Financial Affair'' department located in İstanbul HQ.

WHAT DO WE EXPECT?

• Bachelor’s Degree in Business Administration or Economics from a reputable university,
• At least 7 years of experience in budgeting, financial reporting, cost analysis or auditing in multinational companies,
• Computer and technical literacy, SAP (FI/CO/FM /BPC/SAC) and Power BI proficiency an added advantage,
• Knowledge of International Financial Reporting Standards (IFRS) is a plus,
• Advanced level of MS Office, especially Excel
• Excellent command of English, both written and spoken,
• No military obligation for male candidates,
• Self-motivated, self-disciplined and result oriented,
• Having analytical perspective and attention to detail,
• Ability to complete projects timely and accurately.

WHAT AWAITS YOU?

• Preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
• Responsible for yearly planning and budgeting activities, preparing updates and scenarios,
• Preparation of periodical reporting packs (P&L, Cash Flow ,Balance Sheet e.t.c) and presentation to BoD,
• Follow up and report operational and financial KPI’s,
• Preparation of periodical OPEX, CAPEX analysis,
• Supporting of business units and the management on their ad-hoc requests,
• Taking part in projects in order to develop new, efficient, and agile reporting tools or to improve the current ones.

WHAT DO WE OFFER?

• Hybrid working opportunity,
• One day off on your birthday,
• Professional and personal training & development opportunities,
• Exclusive discounts and campaigns for employees.

In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders. We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.

"In accordance with the Law No. 6698 on the Protection of Personal Data, please review the Personal Data Protection Notice for detailed information regarding the processing of your personal data.