Budget & Reporting Specialist - Rixos Tersane Istanbul
Core
Prepare, consolidate, and monitor annual budgets, forecasts, and financial plans for hospitality properties; analyze variances and support management decision-making.
Role type
Budget & Reporting Specialist
Builds
Monthly, quarterly, and annual financial reports and dashboards
Domain
Hospitality / Financial Planning
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost control, financial reporting, variance analysis, financial data analysis, Excel modeling, audit support, compliance
Preferred skills
Hospitality industry experience, ERP systems, financial reporting tools
Technologies
Microsoft Excel, ERP systems
Responsibilities
Prepare and consolidate annual budgets and forecasts; analyze actual results against budget to identify variances; monitor operating expenses and departmental budgets; support monthly, quarterly, and annual closing processes; develop Excel-based reporting tools and dashboards; support internal and external audit processes.
Seniority
Mid-level, hands-on IC