Senior Budget & Reporting Process Leader, İstanbul | Koç Kariyerim

We are Ingage, established as a Digital Marketing Unit in 2011 within Zer Central Services under Koç Group and reborn in 2018 under Koç Group and WPP partnership. We have been growing and gaining new experiences each day with every local and global clients we meet. Focusing on strategy, data, technology and e-commerce, we gather all digital services at one point and provide one-stop-shop solutions for all our clients. With our agile, creative and professional organizational structure, we closely follow technological developments and offer our clients pioneering solutions in digital marketing.

We thinkborderless here. Working here, you will find new opportunities to excel in your role and challenge yourself every day, with a highly motivated team in a dynamic environment. We set our goals in the beginning of every year together with our colleagues transparently, so each of us are clear about our goals and more than willing to support & improve one another and our business during the year. We reward our colleagues in line with their performance and have a compensation policy accordingly.

Being a Koç Group Company employee, you will have;

• Comprehensive Private Health Insurance Package
• Koç Group Retirement Fund Membership
• Koç Ailem Membership
• Social Benefits Package or Flextra (Flexible Benefits)
• Personel Accident Insurance
• Setcard
• Transportation Support
• Different leave practices other than annual leave
• Training Support such as Koç Akademi, Technical & Personel Development, Language

Job Description & Responsibilities:

• Collecting, classifying and preparing financials within the framework of the budget calendar, completing the deficiencies, with relevant departments,
• Creating IFRS Financial Statements and footnotes quarterly and working in coordination with the audit team,
• Preparing sales, expense, trial balance and profitability reports by controlling the closing process, checking their accuracy,
• Questioning the differences with the estimation by making the actual profitability analysis,
• Conducting financial and operational analyzes, preparing periodic reports for decision makers,
• Preparing long-term projections, making sensitivity analyzes for important variables,
• Following up and reporting monthly budget and actual deviations,
• Making profitability and investment analysis,
• Carrying out month-end controls as part of the financial control system,
• Submitting the budget, forecast and actual financials into Koç Holding hyperion system,
• Submitting and tracking month-end IFRS records in the system,
• Being responsible for Ad-Hoc project – profitability analysis,

• University degree in (Economics, Business Administration or Engineering with a master's degree from these departments)
• Minimum 4-5 years of experience in a similar position preferably in an independent audit company,
• With strong knowledge of IFRS and preferably knowledge of Hyperion,
• Excellent command of MS Office Programs,
• Good command of English,
• Able to work result-oriented, having an analytical mindset,
• Prone to teamwork with strong communication skills.