Budget & Reporting Manager

We are looking for a Budget and Reporting Manager for a leading pharmaceutical company.

Job Description

• Have a bachelor’s degree from a top-tier university, (Engineering, Economics or Management is preferred; MBA, MIS or an equivalent master’s degree is a plus)
• Familiarity with financial reporting and budgeting,
• Preferably have a good understanding of both local GAAP and IFRS,
• Being familiar with the concept of multidimensional data (OLAP cube) and experience with business intelligence tools, (Microsoft SSRS and SAP Analytics Cloud or Power BI knowledge is plus)
• Excellent knowledge of MS Office applications and ERP (SAP FI - CO), (MS Excel proficiency is required, VBA aptitude is a plus)
• Preferably have a SQL knowledge at the level of data query,
• Excellent command of written and spoken English,

Requirements

• Preparing monthly consolidated and stand-alone financial statements in accordance with Management Reporting Standards and performing intercompany account reconciliations with subsidiaries
• Preparing annual consolidated and stand-alone financial reports and notes in accordance with IFRS and being a single point of contact for auditors
• Assisting the annual budget process in a financial manner
• Support generation of regular and ad-hoc reports for top management
• Support the implementation of improvements to company Business Intelligence tools (MS SQL, Power BI, SAC),
• Research and identify any variance or problem in data sources and create sustainable solutions by communicating with related parties
• Support developing key presentations for internal and external parties
• Supports external auditors by coordinating information requirements
• Preparing the mandatory declarations of the public enterprises (TURKSTAT, CBRT etc)