1. Supporting departments in their budgeting process and preparing budget templates.
2. Combine all department expense budgets together in to a consolidated organizational budget.
3. Preparation of the budget presentation to top management's approval.
4. Monthly deviation analysis between actual expenses and budget regarding to Cost Centers and G/L Accounts.
5. Preparation and presentation of regular and special budget reports.
6. Organizing monthly and quarterly budget evaluation meeting with Hygiene Plant departments.
7. Ensure coordination between operational and financial departments.
8. Continuous improvement with respect to quality of budget preparing and reporting processes.
Education Level: Bachelor and above
Experience (Year): 5 - 8
Foreign Language Knowledge: English or Turkish
Computer Knowledge: MS Office Perfect ERP system Perfect
• Dominate accounting and tax legislation,
• Capable of analytical thinking,
• Advanced reporting and analysis skills.