Adel Kalemcilik

Budget&Reporting Executive

Posted: 1 days ago

Job Description

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 reporting (IFRS/UFRS&CMB/SPK)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?Prepare monthly, quarterly, and annual financial statements in accordance with the Capital Markets Board of Turkey (SPK) and International Financial Reporting Standards (IFRS).Manage the activities of the Investor Relations unit in line with the CMB Corporate Governance Communiqué; prepare and distribute investor reports and bulletins.Compile the company’s quarterly financial statements, footnotes, and activity reports, and publish them on the Public Disclosure Platform (KAP).Generate monthly financial statements in compliance with CMB regulations and deliver timely management reports.Ensure accurate and timely management reporting, including Profit/Loss (P&L), sales, and variance analyses by country, category, and brand.Analyze deviations between monthly financial results and budget forecasts; share findings with senior management and relevant departments.Develop the financial dataset for the 3-year Strategic Business Plan; participate in feasibility studies and conduct related analyses.Support presentation and consolidation processes during strategic business plan workshops.Monitor updates to IFRS standards and ensure accurate implementation in financial reports; prepare explanatory footnotes.Contribute to Corporate Governance, Early Risk Identification, and Sustainability Management initiatives.Coordinate internal and external audit processes; manage auditor communications and oversee the reporting cycle.

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