Budget Control & Reporting Specialist

Gizli; Fatih; On-site; TRY 150,000 - 230,000; Full time

Job summary

Gizli seeks a Budget Control & Reporting Specialist to join its Finance team. You will manage budgeting, consolidate plans and provide data-driven insights to support executive decisions.

You will analyze variances, prepare reports and dashboards, and collaborate with cross-functional teams to improve financial discipline and forecasting accuracy.

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration or a related field.
• 3-4 years of professional experience in budgeting, financial reporting and financial controlling.
• Knowledge of IFRS is an asset.
• Strong proficiency in MS Office, particularly Excel.
• Strong analytical and numerical skills, with the ability to interpret financial and business data.
• A structured, detail-oriented and results-driven working style.
• Strong communication and stakeholder management skills.
• A continuous improvement mindset and willingness to work in a dynamic environment.

Responsibilities

• Monitor annual budgeting, planning and forecasting processes,
• Consolidate departmental budgets and ensure alignment with overall financial targets,
• Track budget vs. actual performance, analyze variances and identify key financial insights,
• Support management reports, financial analyses and dashboards,
• Analyze profitability, costs and business performance to support data-driven decision-making,
• Support forecasting and scenario analyses to support forward-looking financial planning,
• Monitor and improve financial and business processes to ensure operational efficiency and compliance,
• Work closely with cross-functional teams to strengthen financial discipline and support continuous improvement.

Skills

Analytical thinking

Stakeholder management

Financial reporting

Detail-oriented

Communication skills

Education

Bachelor’s degree in Finance/Economics/Business Administration

Tools

MS Excel

MS PowerPoint

Job description

We are looking for a Budget Control & Reporting Specialist to join the Finance team of a fast-growing, technology-driven organization.

In this role, you will take an active part in budgeting, financial reporting, performance analysis and forecasting processes, working closely with different functions across the organization. You will play an important role in turning financial data into meaningful insights and supporting management in data-driven decision-making.

JOB DESCRIPTION

• Monitor annual budgeting, planning and forecasting processes,
• Consolidate departmental budgets and ensure alignment with overall financial targets,
• Track budget vs. actual performance, analyze variances and identify key financial insights,
• Support management reports, financial analyses and dashboards,
• Analyze profitability, costs and business performance to support data-driven decision-making,
• Support forecasting and scenario analyses to support forward-looking financial planning,
• Monitor and improve financial and business processes to ensure operational efficiency and compliance,
• Work closely with cross-functional teams to strengthen financial discipline and support continuous improvement,

WHAT ARE WE LOOKING FOR?

• Bachelor’s degree in Finance, Economics, Business Administration or a related field,
• 3-4 years of professional experience in budgeting, financial reporting and financial controlling,
• Knowledge of IFRS is an asset,
• Strong proficiency in MS Office, particularly Excel,
• Strong analytical and numerical skills, with the ability to interpret financial and business data,
• A structured, detail-oriented and results-driven working style,
• Strong communication and stakeholder management skills,
• A continuous improvement mindset and willingness to work in a dynamic environment.