Budget & Reporting Supervisor
Wyser · Istanbul
Job description
About the role
Wyser, an executive search firm within Gi Group Holding, is recruiting a Budget & Reporting Supervisor for a multinational, globally operating client. The role covers budgeting, variance analysis, production P&L and monthly closing.
Key responsibilities
- Manage annual budget, revised budget and forecasting processes
- Analyze and report budget variances
- Carry out cost center-based budgeting
- Prepare Production P&L and sales profitability analyses
- Manage monthly closing and financial reporting
- Coordinate with Finance and other departments
- Support internal and external audits
- Improve budgeting and reporting processes
Required profile
- Bachelor's degree in Business Administration, Economics, Finance or a related field
- About 7 years of experience in budgeting and reporting
- Manufacturing experience preferred; automotive experience is a plus
- Experience in Production P&L and sales profitability analysis
Required skills
- SAP S/4HANA (knowledge is a plus)
- Power BI and Engle Reports (a plus)
- Advanced Excel
- English proficiency
- Analytical, reporting, communication, coordination and process ownership skills
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Published 3 saat önce
Expires 1 ay sonra
4 views · 0 interested
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Wyser
Istanbul