Budget and Forecast Analyst

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.

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.

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...

Dream Games is a fast-growing company looking for a skilled Senior Financial Analyst to contribute to all financial operations. The ideal candidate will have 5+ years of relevant work experience, an excellent command of English, and strong analytical and communication skills.Key ResponsibilitiesPreparing monthly management reporting in accordance with local...

Budget AnalystWe are seeking a Budget Analyst to join our team at WAT Mobilite.In this role, you will be responsible for carrying out monthly/quarterly financial reporting management in accordance with IFRS standards, preparing and submitting monthly IFRS reports and management P&L reports, and analyzing financial statements and reports in accordance with...

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...

About the PositionPepsiCo Deutschland GmbH seeks a highly skilled Transformation Forecast Analyst to join its Supply Chain team in Istanbul. The successful candidate will play a critical role in driving business growth and improving forecasting accuracy.Key ResponsibilitiesLead the development and implementation of demand forecasting strategies, focusing on...

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...

Meteorological Forecast Performance Analyst | Full TimeCompany Overview: Buluttan is an Istanbul-based weather intelligence company providing services worldwide. We work with large scale weather data and aim to provide critical weather forecasts & alerts through our SaaS products for various industries, including renewable energy, insurance, mobility, FMCG,...

OverviewAre you ready to explore PepsiCo and be part of this iconic multinational?PepsiCo's strength is its people. Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities, and our business practices for...

We are seeking a highly skilled Senior Financial Analyst Lead to join our team at Wide and Wise. The ideal candidate will have expertise in financial analysis, budgeting, and forecasting, along with strong leadership and communication skills.About the RoleThe Senior Financial Analyst Lead will be responsible for leading a team of financial analysts,...

Budget Planning & Reporting Assistant ManagerWe operate in the non-aeronautical airport services sector, managing 89 luxurious lounges worldwide.Purpose of Role:To control records regarding planning and realizations for effective management and supervision of the planning process.Responsibilities:Assist department manager and lead team for expected...

We are looking for a passionate Financial Analyst to join our team. As a Financial Analyst, you will contribute to all financial operations, including budgeting, forecasting, and reporting as well as analyzing our financials and KPIs to deliver actionable insights. You will work closely with the entire team to ensure the best execution of operations.At Dream...

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,...

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,...

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...

Company OverviewAXA Sigorta, a leading insurance company in Turkey, offers a wide range of products and services to meet the needs of individuals and businesses. Our mission is to protect and advise our clients at every step in their lives.Job DescriptionWe are seeking a highly motivated Financial Analyst - Insurance to join our team. As a key member of our...

Dream Games is looking for a Senior Business Analyst to join our team. As a Business Analyst, you will contribute to all financial operations, including budgeting, forecasting, and reporting. You will also analyze our financials and KPIs to deliver actionable insights.We value diversity, equity, and inclusion at Dream Games, and we strive to create an...

We are looking for a Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will contribute to all financial operations, including budgeting, forecasting, and reporting as well as analyzing our financials and KPIs to deliver actionable insights. You will work closely with the entire team to ensure the best execution of operations.At...