Budget and Controlling Executive Mitsubishi Ele…

Mitsubishi Electric operates in 43 countries with over 100 years of experience and employs over 145,000 employees. In Türkiye, Mitsubishi Electric focuses on sales and after-sales services for factory automation, advanced robot technologies, and air conditioning systems. Additionally, they provide support for satellites, elevators, power supplies, and transportation-related infrastructure projects. Mitsubishi Electric has gained recognition in Türkiye for its involvement in projects such as Marmaray and the Türksat 4A and 4B satellites.

The company is headquartered in Ümraniye, Istanbul, and has sales offices in Izmir, Ankara, and Adana.

We are currently seeking a “Budget and Controlling Executive” to join our team at our Istanbul center office, bringing positive energy and contributing to our strength.

QUALIFICATIONS

• Bachelor’s Degree in Economics, Industrial Engineering, Management Engineering Departments,
• Having min. 5 years experience in budgeting, reporting, and control processess,
• Good knowledge of IFRS, SAP and MS Office applications,
• Being able to problem solving skills,
• Good command of English,
• Having experience of working with independent audit companies or former professional experince,
• Strong communication and presentation skills,
• Having developed analytical thinking skills and, being able to take initiative,
• Having sense of responsibility and being a good team player,
• Attentive, meticulous, having problem solving and judgement skills,
• Having creative, innovative and open to learning mindset.

JOB DESCRIPTION

• Working on both short, medium, long term budget and reporting activities and revised forecasts according to changing conditions,
• Taking overall responsibility in preparing monthly financial statements accordance with IFRS.
• Developing the reporting scheme and keeping it in a sustainable quality,
• Preparing periodical financial statements and monthly management reports,
• Making comparisons of monthly budget and actuals, realising analysis of budget deviations and reporting process.
• Improving the reporting order, processes and maintaining it in sustainable quality.
• Analysis of variance between actual and planned results as well with prior year’s figures.
• Performing the analysis and reporting process of budget deviations.