Budget Reporting and Control Lead

• Providing support in budget preparation process, collaborating with other departments
• Controlling of purchases and comparing with budget
• Performing detailed budget variance and bridge analysis vs Act/Forecast/Previous year with explanation and commentary
• Preparation of monthly financial statements in accordance with IFRS
• Preparation of monthly management reporting in accordance with the group policies
• Supporting month end closing activities and controlling in accordance Turkish accounting policies
• Preparing analysis reports on fixed and variable costs, forecast income statement, balance sheet and cash flow statement
• Preparing ad hoc reports

• Bachelor’s degree in Business Administration, Economics, Finance or related field
• At least 4-5 years experience in one of the followings areas
• audit, budget management, financial reporting, or financial planning & analysis (FP&A)
• Good knowledge of Turkish Accounting, IFRS Accounting and reporting standards
• Ability to interpret financial data, identify trends, and recommend solutions
• Ability to explain financial concepts to management, defend budget recommendations, and collaborate across departments
• Experience guiding teams, coordinating reporting deliverables, and partnering with project or department managers
• Adaptability and time management, especially under tight reporting deadlines
• Excellent command of English
• Advanced in Microsoft Office, proficiency with ERP and reporting tools

Having CPA is a plus