Budget and Forecast Specialist

What You Will DoAs a Budgeting and Forecasting Specialist, you will play a critical role in ensuring the accuracy and completeness of our financial reports. You will be responsible for preparing monthly treasury cash forecasts and analyzing ad hoc reports and analysis required by senior management.

Job DescriptionThe Budgeting and Forecasting Expert will be responsible for creating and managing comprehensive financial plans, forecasts, and budgets that align with the company's strategic goals.You will analyze financial data, identify areas for cost reduction and process improvement, and develop strategies to drive business growth and profitability.

Key ResponsibilitiesThe Budgeting and Forecasting Expert will be responsible for tracking and reporting operational/financial KPIs. You will also manage and coordinate independent audit processes and prepare reports and presentations for senior management.In this role, you will work closely with the business unit to conduct business unit profitability...

Join ZÜBER, a pioneering player in the healthy snack market in Turkey, as a Budget and Forecast Manager. You will be responsible for managing our budget processes, setting budget targets, and preparing budget comparison reports.ResponsibilitiesYour key responsibilities will include examining cost analyses based on material and product groups, preparing...

Key ResponsibilitiesPrepare annual budget and updated forecast for all business units in Turkey.Collect information and present weekly business updates to the executive management team.Prepare necessary calculations, accruals, and provisions required for month-end closing.Analyze margin performance by business unit and compare results with Tableau.Provide...

In this role, you will be responsible for developing a comprehensive demand forecasting model in collaboration with supply planning, sales, and marketing teams.Key ResponsibilitiesCollecting and analyzing actual sales dataDeveloping a forecasting model to optimize supply chain operationsReporting significant changes in sales forecasts, business strategies,...

Financial Analysis and Control ExpertWe are seeking an experienced Financial Analysis and Control Expert to join our team. In this role, you will be responsible for analyzing and controlling financial data, identifying areas for improvement, and implementing strategies to optimize financial performance.Main Responsibilities:Analyze financial data to identify...

Job DescriptionKey Responsibilities:Control and consolidate financial plans and forecasts for various business units.Challenge functional teams to develop robust financial plans and forecasts.Analyse risks and opportunities in financial planning and forecasting.Provide schedules and reports as requested by Vodafone Group.Develop and communicate financial...

Budget & Reporting SpecialistWant to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on...

At Yves Rocher Türkiye, we are committed to excellence in our supply chain management. We are seeking a Demand Forecasting Specialist to join our team and contribute to our success.About the Role:Analyze historical sales data and sales forecast data from marketing to calculate product demand quantities.Develop demand forecasting models and algorithms to...

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,...

Accounting and Financial AnalysisWe require a highly experienced Controller Specialist to oversee accounting and financial analysis processes. Key responsibilities include:Ensuring accuracy and timeliness of accounting, reporting, and control processes.Participating in the month-end and year-end closing processes to guarantee timely, accurate, comparable,...

About Us:Planist Information Technology Services & Consulting is a specialist consultancy organisation focused on delivering solutions and services to corporations on Financial Performance Management Systems.We provide professional services and solutions in the areas of Budget Planning & Forecasting, Group Financial Consolidation & Reporting, Profitability...

We are proud to be a leading global operator in the non-aeronautical airport services sector. With a presence in 42 airports across 20 countries, we manage more than 80 luxurious lounges worldwide, offering an exceptional range of premium services tailored for discerning travelers. We're on the lookout for a passionate Budget Planning & Reporting Manager to...

Job DescriptionKey Responsibilities:Preparing budgets and forecasts as required by group policiesMaintaining data quality by controlling accuracy of data providedPerforming month-end closing and management reporting activitiesPerforming as Local Key User for SAP CO moduleResponsible for the preparation of IFRS BS & P&L and additional group monthly reporting...

At bioMérieux, we are seeking a highly skilled Demand Planning Specialist to join our Supply Chain team in Türkiye.This role will involve working closely with internal stakeholders to develop effective forecast models based on business trends and demand patterns. The ideal candidate will have a strong understanding of inventory management practices and...

Budget and Reporting SpecialistApply remote type: HybridLocations: IstanbulTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: R101979JOB DESCRIPTIONPreparing monthly group reports to be entered into the company ERP system.Participating in the budget processes of the company, creating and following the budget.Tracking and analysing...

Get AI-powered advice on this job and more exclusive features.The successful candidate will be heading the Reporting and Controlling Department, playing a core role in the finance team with end responsibility over reporting, budgeting, and consolidation for the entity. They will actively contribute to the realization of a High Performing Finance Organization...

About the PositionWe are seeking a highly skilled Project Budgeting and Control Specialist to join our team. The successful candidate will have experience in project finance, budgeting, and cost control.Key ResponsibilitiesDevelop and manage project budgets, ensuring alignment with organizational goals.Collaborate with cross-functional teams to optimize...

Job DescriptionAs a Wind and Solar Asset Management Expert at Michael Page Türkiye, you will be responsible for managing and optimizing wind and solar assets to maximize their performance and returns.About the RoleYou will apply advanced methods to optimize both wind and solar energy assets, focusing on short and long-term periods.Oversee the commercial...