Budget Reporting and Control Lead

Kolay Gelsin; Fatih; On-site; TRY 180,000 - 280,000; Full time

Job summary

Kolay Gelsin is seeking a seasoned FP&A professional to lead budgeting, forecasting and financial analysis for its growing logistics operations in Marmara region. You will develop complex financial models, analyze data and partner with cross-functional teams to drive cost reductions and strategic initiatives.

The ideal candidate holds a Bachelor’s degree in a related field, has 4–5 years of experience in audit, budgeting, financial reporting or FP&A, and possesses IFRS knowledge and strong

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance or related field is required.
• 4–5 years of experience in audit, budgeting, financial reporting or FP&A are required.
• CPA is a plus and IFRS accounting knowledge is expected.
• Excellent command of English is required and advanced Microsoft Office/ERP/reporting tools proficiency is expected.

Responsibilities

• Develop comprehensive financial models and valuation analyses for new projects.
• Model new projects, gather feedback, explore strategic opportunities, and inform product roadmap.
• Analyze quantitative data and create reports to drive business improvements and cost reductions.
• Analyze financial strategies and provide recommendations for investment analysis.
• Provide support in budget preparation and collaborate with other departments.
• Perform detailed budget variance analyses with explanations and commentary.
• Prepare monthly management reporting per group policies.

Skills

Financial analysis

Budgeting

Forecasting

English proficiency

Cross-functional collaboration

Education

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

CPA is a plus

Tools

Microsoft Excel

ERP systems

Job description

Kolay Gelsin stands out in the cargo sector with its innovative business model and solutions. We evolve every day and move forward with excitement, curiosity and a smile.

We prioritise the happiness of our colleagues and the satisfaction of our customers. Our technology-focused steps and innovative structure add value to the transport sector.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance or related field,
• At least 4-5 years experience in one of the followings areas; audit, budget management, financial reporting, or financial planning & analysis (FP&A),
• Having CPA is a plus,
• Good knowledge of Turkish Accounting, IFRS Accounting and reporting standards,
• Ability to interpret financial data, identify trends, and recommend solutions,
• Ability to explain financial concepts to management, defend budget recommendations, and collaborate across departments,
• Experience guiding teams, coordinating reporting deliverables, and partnering with project or department managers,
• Adaptability and time management, especially under tight reporting deadlines,
• Excellent command of English,
• Advanced in Microsoft Office, proficiency with ERP and reporting tools.

Responsibilities

• Develop comprehensive and complex financial models and valuation analyses for new projects,
• Modelling of new projects, aggregate feedback, explore new strategic opportunities, inform the product roadmap,
• Analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions,
• Analyze financial strategies and provide recommendations for existing and potential investment analysis,
• Providing support in budget preparation process, collaborating with other departments,
• Performing detailed budget variance and bridge analysis vs Act/Forecast/Previous year with explanation and commentary,
• Preparation of monthly management reporting in accordance with the group policies,