Budget & Reporting Executive

Shape your career in Adel’s colorful world!

When it comes to stationery, we, as Adel Kalemcilik, come to everyone’s mind in Turkey, from 7 to 70. We leave a mark on the life, past and future for anyone who wants to color and shape their dreams for 50 years.

We are looking for a Budget & Reporting Executive who will work on new projects, improve our process and leave a mark on the future!

How do we portray the ideal candidate?

• University degree in Business Administration, Economics, or Engineering from a reputable university,
• Min 7-8 years of experience in the field of controlling and/or financial planning & analysis,
• Excellent analytical skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture,
• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment,
• Advanced level of MS Excel knowledge is required,
• Experience in SAP CO-PA, BPC will be preferable,
• Excellent command of English,
• No military service obligation for male candidates.

What will you be doing as a Budget & Reporting Executive at Adel?

• Responsible for financial planning, controlling and analysis,
• Support coordinating annual budget (Sales, costs, investment, expenses) in line with defined Adel objectives, fulfill necessary revisions during budget period
• Identify variances between actual and budgeted financial results monthly and communicate them along with actionable insights,
• Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, variance analysis by country, category and brand,
• Preparing product costs for future periods
• Preparing financial analysis, feasibility studies for the relevant business unit,
• Provide financial guidance on key initiatives and also financial support to sales teams in decision making processes such as pricing, profitability analysis etc.,
• Advising on financial implications and consequences of business decision and communicating financial data to leadership team,
• Improve tools and systems in order to increase efficiency and accuracy on reporting, budgeting and analysis.
• Contribute to business planning process executed centrally, through the analysis of the business, trends and economic situation
• Monitor and evaluate financial information and its impact on business.
• Support in making presentations and analyzing financial results

We love colors at Adel!

We value each of the unique colors our colleagues add to our palette. That’s why we carry out all our processes, including recruitment, in light of our equal opportunity policy.

If you want to join Adel’s colourful world, we are waiting for your application!

*Please do not submit any personal information that is not required when submitting your job application. Information such as place of birth, date of birth, home address, health data, criminal record, membership in associations/foundations, etc., is not necessary for your application process. Click the link below for more details.

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