Group Budget & Reporting Specialist

About the role

Evyap, a global producer of consumer care products founded in 1927 with production facilities in Turkey, Egypt and Malaysia, is looking for a Group Budget & Reporting Specialist. The role sits in the Headquarters Budget and Reporting team and covers consolidation, budgeting, reporting and financial analysis.

Key responsibilities

• Take part in the monthly closing within the SAP Profitability Analysis module and in the consolidation process.
• Produce accurate and timely management reports, including P&L, sales, OPEX and inventory reports, NWC reports and variance analysis by country, category and brand, plus KPI analysis.
• Prepare ad-hoc reports and analyses for top management.
• Identify monthly variances between actual and budgeted results and communicate them with actionable insights.
• Provide financial guidance on key initiatives and support local and overseas Business Unit finance teams.
• Improve tools and systems to increase efficiency and accuracy of controls, reporting, budgeting and analysis.

Required profile

• University degree in Business Administration, Economics or Engineering.
• Minimum 2-3 years of experience in budget and reporting, controlling and/or financial planning and analysis.
• Excellent analytical and data analysis skills, with attention to detail and an understanding of the big picture.
• Ability to handle multiple tasks in a deadline-oriented environment.
• Excellent command of English and strong interpersonal, relationship-building and networking skills.

Required skills

• Advanced level of MS Excel.
• Strong knowledge of SAP.

What we offer

• Hybrid working: office three days a week, remote two days a week.
• Opportunities to work as an expat in offices in Indonesia, Malaysia, Russia, the USA and Egypt.
• Learning and development through monthly events, webinars and digital programmes.
• Social activities and a club focused on music, art, sports and social responsibility.
• Competitive compensation with union-supported benefits such as holiday, shoe, fuel and food allowances, plus flexible benefits via an app.