Controlling & Reporting Manager

Virgosol; Ataşehir; On-site; TRY 600,000 - 750,000; Full time

Job summary

Virgosol is seeking a Controlling & Reporting Manager to lead financial controlling, FP&A, and performance management, translating data into strategic business insights for a fast-growing technology and AI company.

You will own month-end closing, budgeting, forecasting, and variance analysis; build models and reports for senior management; monitor KPIs; manage risk and audits; and collaborate cross-functionally with Sales, Marketing, HR, and Operations to ensure data consistency and actionable

Qualifications

• 8–10 years of FP&A and financial controlling experience.
• At least 5 years in a fast-paced start-up environment.
• Strong financial modelling and forecasting capabilities.
• Experience with product-based company structures.
• Advanced Excel skills; Power Query or SQL is a plus.
• Fluent English, written and verbal.

Responsibilities

• Lead monthly close, budgeting/forecasting cycles, and variance analysis.
• Build and maintain financial models and decision-support reports for senior management.
• Track KPIs and translate data into actionable insights for a product-based company.
• Manage internal/external audit processes and monitor financial risks.
• Collaborate cross-functionally to maintain data consistency across departments.

Skills

FP&A

Financial Controlling

Financial Modelling

Forecasting

Management Reporting

Stakeholder Management

Data Literacy

Problem Solving

Product-based Structures

Advanced Excel

Tools

Power Query

SQL

Excel

Job description

At Virgosol, we are redefining digital product quality through technology and AI. We are looking for a Controlling & Reporting Manager to lead our financial controlling, FP&A, and performance management processes, turning data into strategic business insights.

Key Responsibilities

• Financial Reporting & FP&A: Lead month-end closing, budget/forecasting cycles, and variance analysis.
• Modelling & Analysis: Build and maintain financial models, scenario studies, and decision-support reports for senior management.
• KPI & Performance: Track financial and operational metrics, translating data into actionable insights for a product-based company structure.
• Audit & Risk: Manage internal/external audit processes and proactively monitor financial risks.
• Cross-Functional Collaboration: Partner with Sales, Marketing, HR, and Operations to maintain company-wide data consistency.

What We’re Looking For

• Experience: 8–10 years of experience in FP&A and Financial Controlling (with at least 5 years in a fast-paced Start-up environment).
• Industry Knowledge: Strong understanding of financial modelling and product-based company structures.
• Technical Skills: Advanced Excel mastery; hands-on experience with Power Query or SQL is a huge plus.
• Core Capabilities: Proven track record in financial modelling, forecasting, financial analysis, and management reporting.
• Language: Advanced / Fluent English (written and verbal).
• Soft Skills: High data literacy, strong problem-solving skills, and effective stakeholder management.

What We Offer

• High-impact leadership role within a globally growing technology and AI company.
• Direct collaboration with senior management to drive growth and strategy.
• A dynamic environment with ownership to transform and improve financial reporting processes.

If you are ready to turn your financial expertise into strategic impact,