Budget and Reporting Specialist

Çelebi Ground Handling Türkiye

Fatih

On-site

TRY 260,000 - 380,000

Full time

18 hours ago
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Job summary

Çelebi Ground Handling Türkiye is seeking a Finance professional to join our team and drive business performance through financial analysis and insights. In this role you will lead monthly closing, analyze actuals vs budget and forecast, review IFRS adjustments, and prepare management reports for senior stakeholders—with a strong emphasis on automation, digitalization and AI adoption in finance.

You will work closely with operations and commercial teams to translate numbers into actionable

Qualifications

  • Lead and support monthly closing, financial analysis, and reporting processes.
  • Analyze actuals vs. budget, forecast, and prior periods; identify key variances and business drivers.
  • Monitor financial and operational KPIs, profitability.
  • Review financial statements and IFRS adjustments.
  • Prepare management reports and ad-hoc analyses for senior management and stakeholders.
  • Identify opportunities for process improvement, automation, digitalization, and AI adoption in finance.

Responsibilities

  • Lead and support monthly closing, financial analysis, and reporting processes.
  • Analyze actuals vs budget, forecast, and prior periods; identify key variances and business drivers.
  • Monitor financial and operational KPIs, profitability.
  • Review financial statements and IFRS adjustments.
  • Prepare management reports and ad-hoc analyses for senior management and stakeholders.
  • Identify opportunities for process improvement, automation, digitalization, and AI adoption in finance.

Skills

Analytical thinking
Problem-solving
Business partnering
Budgeting & reporting

Education

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

Tools

Excel (Advanced)
SAP/SAP CO
Oracle Hyperion

Job description

Founded in 1958 as Türkiye’s first private ground handling company, Çelebi has grown into a leading global aviation services provider with operations across 60+ stations and 6 countries. With 8,000+ employees and 300+ airline customers, Çelebi provides comprehensive aviation solutions across passenger services, ramp operations, cargo and flight operations. Driven by a strong focus on people, technology, innovation and operational excellence, Çelebi continues to shape the future of aviation services in Türkiye and globally.

We are looking for a Finance professional to join our team and play an active role in driving business performance through financial analysis and insights.

In this role, you will be responsible for:
  • Lead and support monthly closing, financial analysis, and reporting processes.
  • Analyze actuals vs. budget, forecast, and prior periods; identify key variances and business drivers.
  • Monitor financial and operational KPIs, profitability.
  • Review financial statements and IFRS adjustments.
  • Prepare management reports and ad-hoc analyses for senior management and stakeholders.
  • Identify opportunities for process improvement, automation, digitalization, and AI adoption in finance.
What we’re looking for:
  • Bachelor’s degree in Business, Economics, Finance or a related field
  • 3-4 years of experience in budgeting & reporting, controlling, management reporting or audit
  • Preferably 2-3 years of Big Four audit experience followed by in-house finance experience
  • Strong knowledge of financial statements and IFRS/TFRS
  • Advanced Excel skills; experience with SAP/SAP CO is a plus
  • Experience with Oracle Hyperion or similar planning & reporting tools is a plus
  • Strong analytical, problem-solving and business partnering skills
  • Curious about AI, automation and new-generation finance technologies
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