Budget and Controlling Specialist

Mitsubishi Electric Turkey Elektrik Ürünleri A.Ş.

• Bachelor’s degree in Economics, Industrial Engineering, Management Engineering departments,
• Having min. 2 years experience in budgeting, reporting and controlling processes,
• Good knowledge of IFRS, SAP and MS Office applications,
• Good command of English,
• Being able to adapt quickly,
• Having experience of working with independent audit companies or former professional experience,
• Strong communication and presentation skills with a positive attitude,
• Having developed analytical thinking skills and being able to take initiative,
• Having sense of responsibility and being a good team player,
• Attentive, success oriented, having problem solving and judgement skills,
• Having creative, innovative approaches with an open mind.

 Job Description

• Working on short, medium and long term budget and reporting budget studies and revised forecasts according to changing conditions,
• Improving the reporting order, processes and maintaining it sustainable quality,
• Supporting the preparation process of the monthly reporting package in line with the International Accounting Standards actively,
• Examining the accuracy and adequacy of financial statements in accordance with IFRSand ensuring that reconciliations with IFRS adjustments made in accordance with procedures,
• Preparing for reporting and regular management reviews on financial performance,
• Analysing variance between actual and planned results as well with prior year’s figures,
• Performing the analysis and reporting process of budget deviations,
• Supporting the preparation of actual financial statements on a monthly basis according to the management principles.