Budget and Financial Reporting Specialist

Yıldızlar Yatırım Holding; Ataşehir; On-site; TRY 300,000 - 520,000; Full time

Job summary

Yıldızlar Yatırım Holding is seeking a Budget and Financial Reporting Specialist to join the Group Treasury and Finance Directorate. The role requires a strong background in budgeting, financial modeling, variance analysis, and cross-functional collaboration to deliver consolidated reports and strategic insights for the Group.

The candidate should have a Bachelor's in economics/finance, an MBA is a plus, and English proficiency is essential.

Qualifications

• Bachelor-level degree in economics, business or finance with strong budgeting ability.
• 4+ years in financial planning, analysis and budgeting with English proficiency.
• MBAs or related masters are a plus and Big Four audit experience is beneficial.
• Experience with budgeting tools like TM-1 or SAP and advanced MS Office skills.

Responsibilities

• Prepare consolidated financial reports, annual budgets and variance analyses.
• Develop and enhance financial models for forecasting and scenario analysis.
• Identify variances and provide insights on key performance drivers.
• Support PMO processes and collaborate with auditors and group companies.
• Provide decision-support analysis and monitor KPIs for business improvement.

Skills

Budgeting & planning

Financial modeling

Variance analysis

Cross-functional collaboration

Analytical thinking

Attention to detail

MS Office

English proficiency

Education

Bachelor’s degree in Economics, Business Administration, Finance or related field

MBA or relevant master’s degree

Tools

TM-1

SAP

Job description

We Are Worthy of Success

Would you like to make a difference in your career with projects that touch lives in a well-established organization?

If yes, join us!

We are looking for a Budget and Financial Reporting Specialist to join the Group Treasury and Finance Directorate at Yıldızlar Yatırım Holding, which has been creating value for the country and the world for more than a hundred years.

Qualifications & Skills Required

• Bachelor’s degree in Economics, Business Administration, Finance or a related field,
• Minimum 4 years experience in financial planning, analysis and budgeting,
• MBA or a relevant master’s degree is a plus,
• Experience in a big four audit firm is an asset but not mandatory,
• Proficiency in budgeting & planning tools (e.g. TM-1, SAP or similar financial systems),
• Strong financial modeling skills and experience in budget planning, management reporting and variance analysis,
• Understanding of financial consolidation processes and intercompany reporting,
• Excellent command of written and spoken English,
• Advanced proficiency in MS Office applications, (e.g. Excel, Powerpoint and financial analysis tools),
• Strong analytical and problem solving skills with a results-oriented mindset,
• Ability to work cross-functionally and collaborate with different departments,
• Strong attention to detail, adaptability, and ability to manage multiple priorities in a fast-paced environment.

Job Description

• Prepare consolidated financial reports, annual budgets and variance analyses in alignment with Goup objectives,
• Develop and enhance financial models for improved forecasting and scenario analysis,
• Identify variances between actual and forecasted results, providing insights into key performance drivers,
• Actively participate in PMO processes to improve financial reporting and develop new analytical methods,
• Work closely with external auditors and the reporting teams of Group companies to ensure accuracy and compliance,
• Collaborate with internal departments to understand financial needs and provide decision-support analysis,
• Monitor key performance indicators (KPIs) and recommend actions for business improvement,
• Provide financial insights and analysis to support strategic planning, business development, M&A projects, and feasibility studies at the Group level,
• Assist finance teams in optimizing reporting systems (e.g., TM-1, SAP) for efficiency and accuracy,
• Perform ad-hoc financial analyses and other responsibilities as assigned by management.