Budget Reporting and Control Specialist

Kolay Gelsin; Fatih; On-site; TRY 420,000 - 560,000; Full time

Job summary

Kolay Gelsin in Marmara Bölgesi, Fatih seeks a Financial Planning & Analysis professional to develop financial models, evaluate opportunities, and prepare strategic analyses for management. You will work with cross-functional teams to drive data-driven decisions and support budgeting and forecasting processes.

The role emphasizes analytical rigor, English proficiency, and strong reporting skills, with exposure to Turkish accounting standards and IFRS.

Qualifications

• Bachelor’s degree in business or related field.
• 2-3 years FP&A, budgeting or audit/controlling experience.
• Big4 audit experience is a strong asset.
• CPA qualification is an asset.
• Good knowledge of Turkish Accounting Standards, IFRS, and financial reporting principles.
• Strong analytical skills with ability to interpret financial data and identify trends.
• Ability to prepare and present financial analyses and recommendations to management.
• Strong communication and collaboration skills with cross-functional teams.

Responsibilities

• Support development and maintenance of financial models and analyses for new and existing projects.
• Assist in evaluating business opportunities and preparing financial assessments for strategic initiatives.
• Analyze financial and operational data to identify trends, business improvement opportunities, and cost optimization areas.
• Support investment, profitability, and feasibility analyses by preparing relevant financial reports and recommendations.
• Contribute to the budget and forecast preparation processes in collaboration with business units.
• Perform detailed variance analyses against Actual, Forecast, Budget, and Previous Year results, and provide meaningful commentary on key drivers.
• Prepare monthly management reports in line with group reporting requirements and deadlines.
• Support month-end closing and reporting activities.
• Prepare ad hoc analyses, reports, and presentations for management.
• Contribute to continuous improvement initiatives to enhance reporting quality, efficiency, and data accuracy.

Skills

Analytical skills

English proficiency

MS Office (Excel, PowerPoint)

Cross-functional collaboration

Education

Bachelor's degree in Business Administration / Economics / Finance

Tools

ERP systems

Financial reporting tools

Excel

PowerPoint

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 a related field,
• 2-3 years of experience in budgeting, financial reporting, audit, controlling, or financial planning & analysis (FP&A),
• Experience in a Big4 audit firm is considered a strong asset,
• CPA qualification is an asset,
• Good knowledge of Turkish Accounting Standards, IFRS, and financial reporting principles,
• Strong analytical skills with the ability to interpret financial data and identify trends,
• Ability to prepare and present financial analyses and recommendations to management,
• Strong communication and collaboration skills with cross-functional teams,
• Ability to manage multiple priorities and meet reporting deadlines in a dynamic environment,
• Excellent command of English,
• Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with ERP and reporting tools is preferred.

Responsibilities

• Support the development and maintenance of financial models and analyses for new and existing projects,
• Assist in evaluating business opportunities and preparing financial assessments for strategic initiatives,
• Analyze financial and operational data to identify trends, business improvement opportunities, and cost optimization areas,
• Support investment, profitability, and feasibility analyses by preparing relevant financial reports and recommendations,
• Contribute to the budget and forecast preparation processes in collaboration with business units,
• Perform detailed variance analyses against Actual, Forecast, Budget, and Previous Year results, and provide meaningful commentary on key drivers,
• Prepare monthly management reports in line with group reporting requirements and deadlines,
• Support month-end closing and reporting activities,
• Prepare ad hoc analyses, reports, and presentations for management,
• Contribute to continuous improvement initiatives to enhance reporting quality, efficiency, and data accuracy.