Budget and Reporting Manager

Bu gün

Lead the preparation of monthly Management Reports for Group companies, as well as the annual financial statements in accordance with International Financial Reporting Standards (IFRS).
Oversee reporting procedures in line with internal control requirements and IFRS principles.
Conduct financial analysis, including monthly management reporting, explaining results, identifying financial performance trends, and providing improvement recommendations.
Manage the budgeting process for Group companies, including preparation, monitoring, and control.
Implement and oversee operational data collection, processing, and consolidation for effective budgetary control.
Perform variance analysis between monthly budget and actual results, providing clear written explanations for deviations.
Participate in strategic data analysis, research, and financial modeling to support senior leadership.
Contribute to the enhancement of the organization’s ERP system to the targeted level.
Carry out any other duties assigned by the Finance Director.

Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 5 years of experience in budgeting and reporting, preferably within the agricultural sector.
Proficiency in financial software and reporting tools.
Strong analytical and problem-solving skills.
Knowledge of agricultural economics.
Experience in managing and leading a team.
Time management and organizational skills.