Budget and Reporting Specialist
GENERAL QUALIFICATIONS
- Graduated from the Faculty of Economics and Administrative Sciences of universities,
- Preferably, at least 4 years of experience in budget planning, reporting, financial control and analysis and consolidation in the defense industry sector,
- Having knowledge of uniform chart of accounts and financial statements,
- Proficient in Microsoft Office applications,
- Preferably with advanced Excel knowledge,
- Good command of written and spoken English,
- Strong analytical skills, strategic perspective, developed problem-solving skills, high reporting competencies, prone to team work,
- No military service obligation for male candidates.
RESPONSIBILITIES
- Preparing, consolidating, monitoring and controlling annual budget plans in line with the company's goals and making revised budget studies according to changing conditions,
- Analyzing budget and actual expenses and cost deviations,
- Creating profitability and efficiency analyses,
- Preparation of monthly financial reports and strategic scenario analyses,
- Conducting comparative analysis of financial results with budgets and forecasts and making strategic recommendations based on these analyses,
- Preparation of monthly management reports and presentations for senior management.