Budget and Reporting Manager

Gizli Firma

Job Role Details:

• Oversaw budgeting processes, financial reporting, and IFRS consolidation for our manufacturing industry operations. You will work closely with different business units to ensure accurate financial planning, cost control, and strategic decision-making. 

• Leading the preparation, coordination, and consolidation of the annual budgets for the group companies.

• Preparing and presenting consolidated budgets to the Executive Committee and Management Board.

• Reviewing and controlling monthly actual and forecasted costs.

• Ensuring the preparation of profitability reports on solo and consolidated levels.

• Managing the preparation of quarterly IFRS financial statements and coordinating audit processes.

• Preparing covenant reports, Turquality reports, and based on IFRS consolidated results.

• Managing financial declarations and surveys for official and private institutions.

• Standardizing the cost structure (SAP CO) for group companies.

• Analyzing key financial indicators (revenues, expenses, profit margins, asset efficiency) and identifying trends, risks, and opportunities to support strategic decisions.

Skills

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field (Master’s degree preferred)

• Proficiency in English.

• Strong knowledge of budgeting, financial reporting, and IFRS consolidation.

• Proficiency in SAP CO, SAP BO, and advanced MS Office.

• Excellent analytical, problem-solving, and financial modeling skills.

• Strong leadership, communication, and coordination abilities.

• Ability to manage multiple projects and deadlines efficiently.

• High attention to detail and a results-oriented mindset.

• No restriction for travelling

Experience 

• Minimum 10 years of relevant experience in budgeting, financial control, and reporting.

• CPA (SMMM) certification is preferred.

• Experience in IFRS reporting, financial auditing, and SAP financial modules is a plus.