
Budget and Reporting Team Member
3 days ago
In response to the critical shortage of intensive care ventilators during the peak of the pandemic, 100 ventilators were manufactured in April 2021 and 5,000 units by June 2021, following requests from the Ministry of Health and the Ministry of Industry and Technology. This rapid production process marked the beginning of KoçMedical's journey.
As a Netherlands-based subsidiary of the Koç Group focused on health technologies, we were established with the aim of providing innovative solutions to healthcare needs, expanding access to healthcare for a wider population, and becoming a regional leader in health technology.
At KoçMedical, we operate in two main product categories: single-use medical consumables and medical devices, focusing on their design and production. Joining KoçMedical in July 2023, Bıçakcılar Tıbbi Cihazlar A.Ş brings over 60 years of experience as a market leader in the field of medical devices. Bıçakcılar is Turkey's leading manufacturer of catheters and tubing sets in the medical consumables category, serving over 150 distributors, more than 1,500 hospitals in Turkey, and exporting to over 100 countries globally. The company conducts product development at its accredited R&D center while distributing high-quality and innovative products in Turkey and neighboring regions.
With this powerful integration, KoçMedical | Bıçakcılar aims to achieve sustainable growth, expand its product range in health technologies, and make significant contributions to the industry on an international level by becoming a Europe-based global firm and broadening its export markets.
As part of a robust group listed in the Fortune Global 500, KoçMedical | Bıçakcılar fosters an innovative corporate spirit and dynamic working environment. With its agile, enjoyable, and flexible structure, we offer professionals a career journey combining corporate stability with innovation. We emphasize equality and unity at every opportunity, ensuring our employees feel valued.
Guided by our mission to "Innovate for health, enhance life," we prioritize quality and innovation, advancing with a vision to shape the future of the healthcare industry. Working with us is more than a job—it is a journey of growth, learning, and achievement in a people-centered environment.
Our work philosophy is built on supporting individual contributions and fostering a strong team spirit. Through internal events, social responsibility projects, team collaborations, and regular meetings, we learn and grow together. We value our employees' ideas and encourage participation at all levels.
Inspired by the Koç Group's "Being a Koç Employee" culture, we offer an experience centered on equality and value. We support our employees' development and provide opportunities to progress in their career journeys.
If you are excited to join this dynamic, innovative, and growth-oriented environment, we are looking for a Budget and Reporting team member to join our team.
Job Description
We are seeking an experienced Budget and Reporting team member to join our Finance team. This role will be responsible for managing financial reporting and budgeting processes, contributing to the company's strategic goals. The successful candidate will actively participate in financial analysis and reporting activities, ensuring effective and timely decision-making.
Qualifications
- Bachelor's degree in Finance, Economics, Business Administration, or a related field
- At least 5 years of experience in FP&A (Financial Planning & Analysis) or driving Controlling roles within manufacturing industries
- Experience in audit firms
- Good understanding of the P&L and Balance Sheet under IFRS
- Advanced proficiency in Excel and Powerpoint
- Expertise in SAP (4/HANA) reporting and processes is a significant advantage
- Experience with financial systems/applications such as Hyperion
- Excellent verbal and written communications skills in English
- Highly organized, solution oriented, and hands-on team player with problem-solving mindset
- Analytical thinker with the ability to perform data analysis and to develop data models
- Agile mindset with a focus on continuous improvement and development
Key Responsibilities
- Prepare monthly, quarterly, annual balance sheets, income statements, and cash flow statements in compliance with IFRS requirements
- Generate monthly management reports
- Develop annual budgets, monthly forecasts, and long term plans
- Analyze all periodical management reports (P&L, BS and other requested reports)
- Provide financial analysis, and track variances against budget and forecast
- Control the accounting data
- Support for the preparation of ad-hoc management reports
- Ensure effective collaboration and accurate, and timely information for the relevant reporting process
Additionally, you should possess:
- Strong analytical and project management skills
- An innovative mindset
- Excellent communication and presentation skills
- Agility to learn and relearn
- Flexibility to adapt to change
- Associate
- Full-time
- Accounting/Auditing
- Industries: Hospitals and Health Care
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