Budget and Reporting Specialist / Sr. Specialist

PiA (People in Action); Fatih; On-site; TRY 350,000 - 650,000; Full time

Benefits offered by this job

Private health insurance

In-company training

Transportation and meal support

Free breakfast and snacks

Job summary

PiA Group in Turkey is seeking a senior budgeting and financial planning professional to join our finance team. You will prepare annual budgets, forecasts, and long-term plans while consolidating insights for management.

You will develop financial models, dashboards, and performance reports to support data-driven decision-making, and you will assist with month-end close and audits while partnering with cross-functional teams to improve financial visibility.

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, Industrial Engineering, or related field.
• Minimum 5 years of experience in budgeting, financial reporting, financial planning or financial controlling.
• Strong knowledge of budgeting, forecasting, financial analysis, and management reporting.
• Good understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement).
• Strong analytical thinking, attention to detail, and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Responsibilities

• Support the preparation and consolidation of the annual budget, periodic forecasts, and long-term financial plans.
• Prepare monthly management reports, including budget vs. actual, forecast, and prior period variance analyses.
• Analyze financial results, identify key business drivers, and provide meaningful insights to management.
• Monitor departmental budgets and work closely with business units throughout budgeting and forecasting processes.
• Prepare periodic financial reports and presentations for senior management.
• Develop financial models, dashboards, and performance reports to support data-driven decision-making.
• Perform profitability, cost, revenue, and variance analyses, providing recommendations for improvement.
• Ensure the accuracy, consistency, and timely delivery of financial reports.
• Support month-end and year-end reporting activities.
• Contribute to the continuous improvement of budgeting, reporting, and financial planning processes.
• Assist internal and external audit processes by providing the required financial data and analyses.
• Collaborate with cross-functional teams to improve financial visibility and business performance.

Skills

Budgeting

Forecasting

Financial analysis

Management reporting

Stakeholder management

Attention to detail

Communication

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

Bachelor's degree in Business Administration

Bachelor's degree in Industrial Engineering

Tools

Excel

Financial modeling

Dashboards

Job description

PiA is specialized in delivering custom IT business solutions, professional and managed services especially in Business Support Systems’ domain since its establishment in 2009. Our engineering team growth rapidly and has proven track record of success in delivering BSS integration, customization and complete customer management solutions for several telecom service providers in Turkey and EMEA. In PiA we follow agile development practices, see each team member as key asset and value individual strengths, opinions and ideas in achieving goals.

What Will You Do?

• Support the preparation and consolidation of the annual budget, periodic forecasts, and long-term financial plans.
• Prepare monthly management reports, including budget vs. actual, forecast, and prior period variance analyses.
• Analyze financial results, identify key business drivers, and provide meaningful insights to management.
• Monitor departmental budgets and work closely with business units throughout budgeting and forecasting processes.
• Prepare periodic financial reports and presentations for senior management.
• Develop financial models, dashboards, and performance reports to support data-driven decision-making.
• Perform profitability, cost, revenue, and variance analyses, providing recommendations for improvement.
• Ensure the accuracy, consistency, and timely delivery of financial reports.
• Support month-end and year-end reporting activities.
• Contribute to the continuous improvement of budgeting, reporting, and financial planning processes.
• Assist internal and external audit processes by providing the required financial data and analyses.
• Collaborate with cross-functional teams to improve financial visibility and business performance.

What Do You Need?

• Bachelor's degree in Finance, Economics, Business Administration, Industrial Engineering, or a related field.
• Minimum 5 years of experience in budgeting, financial reporting, financial planning or financial controlling.
• Strong knowledge of budgeting, forecasting, financial analysis, and management reporting.
• Good understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement).
• Strong analytical thinking, attention to detail, and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

What Do We Offer?

• Private health insurance
• In-company training
• Transportation and meal support
• Free breakfast every morning, and free snacks throughout the day in the offices

Process:

• Firt interview: If your application seems a good fit, we’ll contact you and get the details.
• Technical Interview: Let’s interview. (If your first interview meets expectations.)
• Decision: After your interview, you will get a response within 14 days.

At PiA Group, we believe in the power of diversity and aim to create an inclusiveworkplace where everyone feels valued. As an equal opportunity employer, weevaluate all applicants without discrimination based on race, color, religion,gender, age, national or ethnic origin, sexual orientation, gender identity,marital status, or disability.