Mali Planlama Kontrol Yetkili Uzmanı

Borusan Holding; Fatih; On-site; TRY 350,000 - 520,000; Full time

Job summary

Borusan Holding seeks a Financial Control Senior Specialist for its Istanbul, Ataşehir location. The role focuses on budgeting, forecasting, and monthly management reporting, with strong emphasis on IFRS standards, consolidation, and financial analysis.

The candidate should excel in presenting insightful analyses to management and support cross-functional teams in financial planning. Responsibilities include preparing quarterly consolidated reports, monthly financial statements, and ad hoc

Job description

We are looking for a "Financial Control Senior Specialist" to be assigned to our company's Istanbul, Ataşehir location.

QUALIFICATIONS

• Bachelor's degree in Business Administration, Economics, Industrial Engineering, or other qualified disciplines of universities,
• Min. 5 years relevant experience preferably in a financial reporting or similar role, audit background is an asset,
• Good command of written and spoken English is a must,
• Knowledge of IFRS, consolidation, and financial analysis,
• Excellent command of Excel and high proficiency in PowerPoint,
• Advanced analytical analysis ability, knowledge of reporting and presentation techniques,
• Analytical thinking, solution-oriented, fast in action but with detailed planning, deadline-oriented,
• Mastery of problem analysis and decision-making techniques.

JOB DESCRIPTION

• Providing support to the annual budget preparation process,
• Collaborate with commercial and operational units in the budgeting and forecasting processes,
• Conducting forecast reports according to changing conditions,
• Accurate, timely, and complete preparation of monthly management reporting sets,
• Preparing quarterly consolidated financial reports in accordance with CMB (Capital Markets Board) standards,
• Preparation of monthly financial statements; balance sheets, income statements, cash flow,
• Conducting internal and external reporting,
• Making and analyzing budget/realized comparison reports on a monthly basis in cost center detail,
• To ensure that the deviations on Opex and Capex accounts are analyzed and interpreted by comparing the monthly actual results,
• Deep dive into profitability analysis on portfolio/customer level,
• Monitor, measure, and analyze business activities and operating results from a financial, operational perspective,
• Responding to ad hoc report requests from management and other departments,
• Improving the reporting system and contributing to the maintenance of sustainable quality.