We are seeking for  “Budget and Reporting Specialist" who will work in our Budget and Reporting team to provide high-quality support on the group budget and reporting process.

Qualifications / Requirements;

•     Bachelor's degree in Business Administration, Economics, Finance, or a related field,

•     Minimum 3 years of experience in one of the following areas:  Budgeting and Planning, Audit, Financial Reporting, preferably in production company,

•     Having audit experience is highly preferred,

•     Familiar with financial reporting, budget preparation and consolidation process,

•     Very good understanding of IFRS accounting,

•     Good command of both written and spoken English,

•     High proficiency with MS Excel,

•     Excellent communication and organization skills

•     Good interpersonal skills, positive, self-motivated, team-oriented, proactive, dynamic,

•     Strongly developed analytical, organizational and time management competencies.

Job Responsibilities / Responsibilities;

•     Responsible for consolidation, budgeting, reporting and financial analysis process with the part of Budget and Reporting team,

•     Taking part in monthly closing and consolidation process,

•     Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, OPEX analysis, KPI analysis,

•     Reporting monthly financials in line with IFRS,

•     Preparation of regular management report,

•     Participating in budgeting and forecasting activities, financial planning, and analysis,

•     Providing support to external auditors,

•     Supporting management's decision-making process with ad-hoc reporting and analysis.