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Budget Planning and Financial Control Specialst

Hayat Kimya

İstanbul(Asya)(Üsküdar)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Manager candidate

Department

Finance

Finance

Application Count

471 application

Job Type

Full-Time

Position Level

Manager candidate

Application Count

471 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION


 

One of the biggest companies in FMCG business in Turkey, Hayat Kimya is looking for a Budget Planning and Financial Control Specialist in Financial Affairs Department.  The position directly reports to the manager.


 

  • Bachelor’s degree in Finance, Business Administration, Econometrics, Industrial/Management Engineering or similar field,
  • 3-4 years of experience in Budgeting-Planning, Financial Analysis & Controlling, preferably experienced in the uniform chart of accounts,
  • P&L, Cash Flow, Balance Sheet knowledge is a must. Budget consolidation experience will be an asset,
  • Effective user in SAP (Especially FI, CO, SD modules) and preferably experience in BPC,
  • Experience in dynamics and reporting methods of Management Accounting (cost center, profit center, etc.)
  • Advanced knowledge of MS Office (Especially Excel),
  • Fluency in English, strong written and verbal communication skills,
  • Ability to manage competing priorities with strict deadlines, strong attention to details, well-organized, team-player,
  • Strong analytical and problem-solving skills, result-oriented,
  • No military obligation for male candidates.  


JOB DESCRIPTION

 

  • Establishing the annual and revised budget plans of the company, coordination of the units related in the budget process within these plans, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar, reporting of budget and realizations, analysis of deviations and variations,
  • Calculating key figures, ratio analyses, category and channel etc. details of the budget created by consolidating the data collected from the departments, preparing and sharing performance indicators on a monthly & annual basis,
  • Following the control points to ensure that accounting records are realized in compliance with company standards and budgetary rationale, realization of necessary changes/corrections by coordinating with the relevant directorate/departments,
  • Tracking and controlling the profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments.
  • Creating new reports and projects as required by the company.

Preferred Candidate

3 - 7 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

Bütçe ve Raporlama Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bütçe ve Raporlama Sorumlusu Bütçe ve Raporlama Sorumlusu Maaşları Bütçe ve Raporlama Sorumlusu Nasıl Olunur? Bütçe ve Raporlama Sorumlusu Nedir? Bütçe ve Raporlama Sorumlusu İş İlanları

Fast-moving consumer goods

Hakkımızda

1987’de kurulan Hayat Kimya; hızlı tüketim sektöründe, ev bakım, hijyen ve temizlik kağıtları kategorilerinde faaliyet gösteriyor. Temizlik kağıtları

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Detaylı Bilgi
Yan Haklar

Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Yemekhane, Yakacak, Erzak Yardımı, Bayram Yardımı.

Bütçe ve Raporlama Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bütçe ve Raporlama Sorumlusu Bütçe ve Raporlama Sorumlusu Maaşları Bütçe ve Raporlama Sorumlusu Nasıl Olunur? Bütçe ve Raporlama Sorumlusu Nedir? Bütçe ve Raporlama Sorumlusu İş İlanları