Forecasting and Budgeting Expert

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...

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.

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...

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...

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...

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...

We are seeking a highly skilled Budgeting Expert to join our pladis TR Önem Gıda Topkapı Factory Budget & Reporting Team. As a key member of the team, you will be responsible for developing and implementing effective budgeting strategies to drive business growth and profitability.Your primary focus will be on financial planning and analysis, working...

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,...

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...

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...

About the RolePepsiCo's strength lies in its people, working globally to provide consumers with desired tastes and nutrition. Our goal is to sustain our planet, communities, and business practices through Performance with Purpose.Key ResponsibilitiesOptimize demand planning by accurately capturing and reconciling volume drivers in driver-based...

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...

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,...

About Us:Buluttan Weather Intelligence is an Istanbul-based company providing weather intelligence services worldwide. We work with large-scale weather data and aim to deliver high-accuracy forecasts and alerts through our SaaS products.We are seeking a Meteorological Product Engineer to join our team. As a key member, you will work closely with...

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...

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...

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...