Group Budget & Reporting Senior Specialist
What You'll Be Doing?
- Support consolidation, budgeting, forecasting, management reporting, and financial planning processes as part of the Headquarters Budget and Reporting team.
- Prepare and analyze key financial statements, including P&L, balance sheet, and cash flow statements.
- Take part in monthly closing activities within the SAP Profitability Analysis (PA) module and support consolidation processes.
- Prepare accurate and timely management reports, including sales, OPEX, profitability, inventory, NWC, KPI, and variance analyses by country, category, and brand.
- Analyze financial performance, identify key business drivers, risks, and opportunities, and provide actionable insights.
- Prepare ad-hoc reports, financial analyses, and scenario models to support senior management’s decision-making processes.
- Identify variances between actual and budgeted financial results and communicate them along with actionable insights.
- Provide financial support to different departments and local and international Business Unit finance teams.
- Improve reporting, budgeting, and controlling tools and systems to increase efficiency and accuracy.
- Take an active role in digital transformation, automation, finance system migration, and SAP reporting infrastructure improvement projects.
- Work closely with finance and technical teams during system implementation and transition processes.
Who We're Looking For?
- Bachelor’s degree in Business Administration, Economics, Finance, Engineering, or a related field.
- Minimum 4-5 years of experience in budgeting and reporting, controlling, and/or financial planning and analysis, preferably within FMCG or manufacturing environments.
- Experience in budgeting, forecasting, financial reporting, consolidation, and performance analysis.
- Good knowledge of P&L, balance sheet, and cash flow statements .
- Excellent analytical thinking and data analysis skills, with the ability to translate financial data into clear business insights.
- A passion for metrics and figures, with the ability to focus on details while understanding the bigger picture.
- A strong sense of responsibility and the ability to manage multiple tasks in a deadline-driven environment.
- Strong knowledge of SAP; experience with PA and CO modules is preferred.
- Experience with SAP BPC and/or Oracle Hyperion is a plus.
- Involvement in system implementation, migration, or transition projects is a plus.
- Excellent command of English.
- Strong interpersonal, relationship-building, communication, and influencing skills.
The Opportunities of Joining Us:
At Evyap, you are not just joining a company; you are becoming part of a global success story. As a member of our team, you will have the opportunity to contribute to international projects, develop your capabilities, and help shape the future of our business. With a people-first approach, we offer a range of opportunities and benefits designed to support your growth and enhance your employee experience.
💻 Hybrid Working:
At Evyap, we offer a flexible working model that enables employees to work from the office three days a week and remotely two days a week. We also make office days more enjoyable through social events and special celebrations.
🌍 Global Opportunities:
Work as an expat in our offices across Indonesia, Malaysia, Russia, the USA, and Egypt, while gaining valuable experience through international projects and collaborations.
🚀 Learning & Development:
Through our monthly #TekİşimGelişim events, webinars, digital learning programs, and engaging development activities, we support your continuous growth and learning journey.
🎉 E-Joy Club:
Enjoy a vibrant social experience through activities focused on music, art, sports, and social responsibility initiatives, while building meaningful connections with your colleagues.
💼 Competitive Compensation:
Benefit from a competitive compensation package and strong union-supported benefits, including holiday, shoe, fuel, and food allowances.
🛍️ Flexible Benefits:
Through the Evystore application, you can personalize selected benefits and choose the options that best fit your needs and lifestyle.
🧴 Exclusive Products:
Experience our latest innovations through monthly product packages and enjoy special discounts at our on-site store.
If you want to grow in an innovative environment, build a career full of global opportunities, and become part of a team that believes in creating success together, we look forward to your application.
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