Strategic Budgeting & Reporting Specialist

inteltek

Marmara Bölgesi

On-site

TRY 250,000 - 360,000

Full time

14 days+
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Job summary

Inteltek Finance is seeking a Financial Budgeting, Reporting & Controlling Specialist to drive annual operating plans and monthly financial statements in IFRS. You will prepare board materials and analyses, oversee consolidated reports, and participate in month-end close while improving reporting processes.

The role requires IFRS/consolidation experience, ERP proficiency, and strong English. A multinational background is preferred, with proactive, analytical individuals thriving in a

Qualifications

  • University degree in Economics, Business Administration or Finance from a reputable university.
  • Proficiency in English.
  • 2+ years audit experience and at least 2 years in a similar finance role (multinational preferred).
  • Experience IFRS, CMB reporting and consolidation.
  • Strong MS Office skills, especially Excel and PowerPoint.
  • ERP experience (SAP is a plus).
  • Hyperion knowledge is an asset.
  • Team oriented with good communication and interpersonal skills.
  • Analytical, organized and self-motivated with result orientation.

Responsibilities

  • Prepare the Company's Annual Operating Plan and budgeted financial statements yearly and monthly per IFRS.
  • Prepare board presentations and financial/operational analyses.
  • Produce monthly/quarterly stand-alone and consolidated IFRS/CMB reports and notes.
  • Monitor budgeting processes and compare with actual results.
  • Participate in month-end close and controls.
  • Perform analytical reviews of financial statements.
  • Manage relations with external auditors.
  • Contribute to improvements in reporting processes and systems.
  • Follow IFRS developments and Group Accounting Policies.

Skills

IFRS knowledge
Consolidation
Audit experience
English proficiency
Analytical thinking
Teamwork
Communication
Problem solving

Education

Bachelor's degree in Economics/Business/Finance

Tools

SAP
Hyperion
MS Excel
PowerPoint

Job description

Inteltek Finance is seeking a Financial Budgeting, Reporting & Controlling Specialist to drive annual operating plans and monthly financial statements in IFRS. You will prepare board materials and analyses, oversee consolidated reports, and participate in month-end close while improving reporting processes.

The role requires IFRS/consolidation experience, ERP proficiency, and strong English. A multinational background is preferred, with proactive, analytical individuals thriving in a

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