Overview
Budget and Reporting Supervisor Jobs in Maltepe, Istanbul, Türkiye at Honda Türkiye A.Ş.
Title: Budget and Reporting Supervisor
Company: Honda Türkiye A.Ş.
Location: Maltepe, Istanbul, Türkiye
General Qualifications
- Min. 6 years of experience in financial controlling, audit and accounting,
- ERP (SAP & Hyperion) experience is a plus,
- Advance level of MS Office applications (Excel, PowerPoint mainly),
- Knowledge of IFRS and financial planning,
- Strong analytical and problem-solving skills, high sense of responsibility, detail oriented, result-oriented, quick learner, teamwork oriented,
- Excellent communication and negotiation skills,
- Compliance with strict deadlines and managing flexible working hours,
- Flexible approach, adaptable to change,
- Proficiency in both written and spoken English.
Job Description
- Provide financial partnership to business units, and leadership for budget tracking,
- Monthly and quarterly reporting of key figures,
- Preparation of regular reports and presentations,
- Performing budget vs. actual variance analyses,
- Monitoring CAPEX budget,
- Monitoring, analyzing and reporting compliance with company procedures and guidelines,
- Ensuring the correct and on-time information flow for financial planning activities,
- Preparing of all local/regional ad hoc reporting requests and taking part in projects,
- Actively support digital transformation projects within the finance function, focusing on automation and system optimization.
