Budget and Forecast Manager

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...

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...

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...

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...

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,...

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,...

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...

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...

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...

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 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...

Budget And Financial Controlling ManagerTürkiye's leading healthy snack manufacturer ZÜBER is waiting for your application for the position of Budget And Financial Controlling Manager.QualificationsGraduated from Business Administration, Finance, Economics or other related 4-year departments of universities.At least 8 years of experience, preferably with...

Türkiye's leading healthy snack manufacturer ZÜBER, is waiting for your application for the position of "Budget And Financial Controller Manager".QualificationsGraduated from Business Administration, Finance, Economics or other related 4-year departments of universities,At least 8 years of experience, preferably with at least 3 years of bigfour audit...

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...

Eren Retail, which includes the brands Lacoste, Burberry, Superstep, House of Superstep, Gant, Nautica, Occasion, Converse, Intersport, The Kooples, Superkids, FashFed and United Brands, operates in 25 countries with more than 30 years of experience. It continues its investments and determined progress in the sector with nearly 600 stores and over 1000 sales...

Direct message the job poster from Aktif BankReady for a Limitless Experience at Aktif Bank?If your answer is yes, this position is just for youWe are looking for a Budget and Reporting Manager to join our subsidiary, UPT, where we'll achieve great things together.WHY SHOULD YOU APPLY?If you have graduated from Economics, Business Administration,...

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...

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...