Budget and Reporting Supervisor

Job Description

To support the annual budget and forecasting;
To make budget and actual analyzes on a departmental basis;
Preparation and publication of month closing reports;
Efficiency and performance-profitability analysis and reporting;
To prepare profitability reports on the basis of restaurants and to make necessary analyzes;
Preparing restaurant operational targets;
Developing the reports requested in Microstrategy business intelligence;
Supporting the preparation of monthly, quarterly and annual financial reports in accordance with IFRS;
To support the preparation of the executive board and board of directors presentations;
Preparation of all other management and operational reports;
Determination and follow-up of standards for the creation of accounting records in accordance with group reporting standards;
Preparation of Ad-Hoc reports.

University graduate or above in accounting or finance related discipline
4-5 years of working experience in the fields of Budget and Planning / Reporting (audit background is a plus)
Good command of written and spoken English
Experienced and energetic finance professional with a passion to make a difference
Excellent analytical skill, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture
A team player with very good communication skills
Strong sense of control and compliance
Able to collaborate and communicate effectively within cross-functional teams and resolve complex problems positively
Strong skills in accessing and using analytical tools and modeling
Demonstrated ability to meet deadlines while managing multiple projects