Budget and Financial Reporting Specialist

Yıldızlar Yatırım Holding; Ataşehir; Presencial; TRY 380 000 - 600 000; Tempo integral

Resumo da oferta

Yıldızlar Yatırım Holding is seeking a Budget and Financial Reporting Specialist to strengthen the Group Treasury and Finance Directorate. The role focuses on consolidating reports, budgeting, and enhancing financial models to support forecasting and strategic decisions.

The ideal candidate will have a strong background in finance, fluency in English, and experience in cross-functional collaboration. This position is based in Turkey and offers opportunities for growth within the group.

Qualificações

• Bachelor’s degree in Economics, Business Administration, Finance or related field.
• Minimum 4 years experience in financial planning, analysis and budgeting.
• MBA or related 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.

Responsabilidades

• 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.

Conhecimentos

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Consolidation

Intercompany Reporting

PMO Processes

English Fluent

MS Excel

Analytical Thinking

Formação académica

Bachelor's degree in Economics/Finance

MBA or related master's

Big Four experience (asset)

Ferramentas

TM-1

SAP

Descrição da oferta de emprego

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.