Budget Management Specialist

1 week ago


Fatih, Istanbul, Turkey Private Company Full time

Private Company is seeking a highly skilled Financial Planning and Reporting Manager to join its dynamic team.

This role will be responsible for controlling financial records, performing financial planning processes, and providing strategic and/or financial decision support to senior management.

Key Responsibilities:

  • Lead institutional planning and budgeting, including budget development, reconciliation, forecasting, and financial planning.
  • Manage income-expense tracking, budget deviations, and financial performance analysis in coordination with all units.
  • Prepare, review, and produce monthly, quarterly, and annual financial reports, including executive management reporting and board presentations.
  • Conduct financial statement analysis, identify key business drivers, and assess capital investment costs.
  • Develop financial forecasts, trend analyses, and business plans for existing and new ventures.

Requirements:

  • Bachelor's Degree
  • At least 7 years of total experience
  • At least 5 years of experience in a similar area.
  • Experienced in budget and financial reporting
  • Experienced in chart of accounts
  • Have up-to-date knowledge of tax legislation (preferably)
  • Experienced in MS Office applications, ERP applications (preferably Oracle, BFC, Hyperion)
  • Excellent organizational skills with a keen eye for attention to detail.
  • Business acumen and the mindset to understand and advance the organization's goals.
  • Upper-Intermediate level of English written and spoken


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