Budget and Reportıng Executıve

POTAS Akdeniz Akaryakıt Dağıtım A.Ş.

Budget and Reportıng Executıve

POTAS Akdeniz Akaryakıt Dağıtım A.Ş.

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

19 gün önce yayınlandı

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Finance

Finance

Application Count

0-50 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

0-50 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications:

  • Graduated from relevant departments of universities (Business, Economics, Finance, Economy etc.),
  • Strong problem-solving and analytical thinking ability, able to identify, analyze, and resolve complex issues effectively.
  • Expertise in financial analysis and financial reporting,
  • Expertise in budget and reporting and cost controlling.
  • Strong communication skills, fostering open and collaborative interactions with colleagues and stakeholders.
  • Proficient in Microsoft Office applications (Word, Excel, PowerPoint, and Outlook)
  • Demonstrates a strong work ethic and the ability to maintain productivity in a dynamic setting, adapting to flexible working hours and demanding workloads,
  • Maintains a proactive and results-oriented approach to work, consistently exceeding expectations by meticulously tracking and managing project progress.

  Job Description:

  • Preparation and analysis of monthly financial reports both in accordance with IFRS and management reporting standards.
  • Conduct in-depth analytical reviews of financial data to ensure accuracy and compliance in terms of identifying trends, anomalies and potential risks.

  • Demonstrated ability to interpret and analyze indirect cash flow statements.
  • Increasing efficiency in reporting processes by ensuring the strong coordination between departments.
  • Leading the annual audit and assurance process, leveraging strong communication and project management skills to ensure smooth collaboration with auditors, timely completion of deliverables and a clean audit opinion.
  • Lead the implementation of financial modeling frameworks.
  • Develop and execute effective budget and forecasting models to optimize resource allocation, maximize profitability, and achieve strategic objectives.
  • Driving the execution and effective management of budget and planning processes, ensuring accurate reporting of financial performance making sure that results are aligned with strategic objectives.
  • Conduct monthly actual vs budget comparisons, identifying variances and root causes.
  • Collaborate with budget owners to analyze variances, develop corrective actions, and prepare comprehensive budget performance reports for senior management.
  • Performing the financial controlling role, meticulously tracking expense items in collaboration with procurement, accounting, and operations departments to implement effective preventive control mechanisms for expenditures.
  • Possess a comprehensive understanding of ERP systems as well as experience in conducting ERP implementation projects.
  • Performing the financial controlling role, meticulously tracking expense items in collaboration with procurement, accounting, and operations departments to implement effective preventive control mechanisms for expenditures.

    Preferred Candidate

    5 - 19 years of experience
    Bachelor’s(Graduate)
    Completed
    English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

    Executive Şef (Chef) pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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    Yan Haklar

    Özel Sağlık Sigortası, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Prim, Bayram Yardımı.

    Executive Şef (Chef) pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

    Executive Şef (Chef) İş İlanları