Budget and Reporting Manager
AI Summary
The Budget and Reporting Manager develops and manages the annual budgeting process, prepares and analyzes financial reports and variance analysis, and provides financial insights to support strategic decision-making for Securitas Technology in Turkey.
About this role
Budget and Reporting Manager
Securitas Technology is the global security technology provider of Securitas. Founded in 1934 and headquartered in Sweden, Securitas is a world-leading security solutions partner with 345,000 employees operating in 47 countries. Securitas Technology, with its 13,000 employees, serves over 500,000 customers in 19 countries in the field of security technologies.
Securitas Technology Turkey (formerly known as Sensormatic) offers security and business intelligence technologies in 12 different sectors. With nearly 300 expert employees, it has been the industry leader for 28 years. It serves over 5,000 corporate customers at more than 40,000 locations in 81 provinces with its technical team located in 16 different cities. The average working period with its largest customers is 20 years. The sectors it serves include retail, banking-finance, commercial-industrial facilities, aviation, public-justice, energy, education, tourism and hospitality, healthcare, sports, transportation-logistics, and data centers.
The solutions offered by Securitas Technology include video surveillance, access control, fire detection, public address-announcement, intrusion alarm, and electronic article surveillance in the security technologies category. In the business intelligence category, it offers solutions such as personnel attendance tracking systems, RFID asset and inventory management, real-time location tracking, traffic analysis, electronic shelf labels, and loss prevention management.
- Develop and manage the organization's annual budgeting process
- Prepare and analyze financial reports, variance analysis, and financial performance metrics
- Provide financial insights and recommendations to support strategic decision-making
- Monitor and control budgetary expenditures
- Ensure compliance with financial regulations and standards
- Collaborate with departmental managers to develop and track departmental budgets
- Conduct financial forecasting and risk assessment
- Participate in financial audits and provide necessary documentation
Qualifications
- Bachelor's degree in finance, accounting, or related field
- At least 10 years experience
- Good knowledge of Turkish GAAP and IFRS
- Proven experience in budgeting, financial reporting, and analysis
- Accounting experience and CPA certification are preferred
- Strong knowledge of financial principles and regulations
- Fluent in written and verbal English
- Proficiency in financial management software and MS Excel
- Having experience in ERP
- Excellent analytical and problem-solving skills
- Effective communication and interpersonal skills
- Ability to work collaboratively in a team environment
- Attention to detail and accuracy
- Ability to prioritize and manage multiple tasks
Skills
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