Budgeting and Forecasting Specialist

About UsWe are Eren Perakende, a leading retail company operating in 25 countries with over 30 years of experience. Our group includes several well-known brands such as Lacoste, Burberry, and Gant.Job SummaryWe are seeking a highly skilled Budget and Reporting Manager to join our team. As a key member of our finance department, you will be responsible for...

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,...

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...

Budget Planning & Reporting Assistant ManagerWe 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 89 luxurious lounges worldwide, offering an exceptional range of premium services tailored for discerning travelers. We're on the lookout for a passionate...

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...

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...

Company OverviewSabanci University is a leading private university in Turkey, committed to academic excellence and innovation. We are seeking a highly skilled Financial Planning Controller to join our team and contribute to our mission of providing high-quality education and research.The successful candidate will be responsible for providing support to the...

Job DescriptionWe are looking for a highly skilled Budgeting and Cost Management Expert to join our team in Istanbul.About the RoleThis is an exciting opportunity to work as a Global Finance Business Partner for one of the leading FMCG companies, Hayat Kimya.Key ResponsibilitiesOversee the global costing planning cycle and feasibility analysis.Manage...

About the RoleThis is a full-time opportunity for a skilled professional to work as a Budget and Reporting Specialist. The ideal candidate will have at least 5 years of experience in a similar position, preferably in independent audit firms, and advanced knowledge of Ms Excel.