Financial Planning and Controlling Specialist

Sabanci Üniversitesi

·         Graduated from Economics, Business Administration, Econometrics, Industrial Engineering, Management Engineering departments of universities.

·         At least 3 years of experience in the Budget and Reporting departments of audit or other companies.

·         Experienced in preparing management reports.

·         Experienced in preparing and tracking the monthly and annual budget,

·         Experienced in financial modelling

·         Having knowledge of uniform accounting plan,

·         Advanced analitical analysis ability, knowledge of reporting and presentation techniques,

·         Analytical thinking, careful and planned working order, detail-oriented, solution-oriented, responsible, problem-solving skills are developed,

·         Good at teamwork and having high communication skills,

·         Able to adapt to flexible working hours,

·         Good at using SAP reporting tools ,

·         Preferably with a SMMM certificate,

·         Preferably good at English language ability,

·         Military service is completed for male candidates

Job Description

·         Providing support to the annual budget preparation process,

·         Conducting forecast reports according to changing conditions,

·         Accurate, timely and complete preparation of monthly management reporting sets,

·         Preparation of monthly financial statements; balance sheet, income statement, cash flow,

·         Conducting internal and external reporting,

·         Creation and analysis of expense-based expense reports on a cost center basis

·         Making and analyzing budget/realized comparison reports on a monthly basis in cost center detail,

·         Identification and tracking of budget amounts to the SAP system,

·         Directing the Accounting department regarding Income / Expense records and making the necessary corrections,

·         Conducting checks in the sense of income assurance

·         Designing a report together with it department in case the needs of the report need to be determined,

·         Responding to ad hoc report requests from management and other departments,

·         Improving the reporting system and contributing to the maintenance of sustainable quality,