Senior Budget and Reporting Specialist

Corendon Airlines; Muratpaşa; On-site; TRY 200,000 - 320,000; Full time

Job summary

Corendon Airlines is seeking a Senior Budget and Reporting Specialist to strengthen its Financial Planning and Analysis team at the Antalya headquarter. The role focuses on budgeting, forecasting, monthly management reports, and cash flow monitoring to support strategic decision-making.

The ideal candidate will have a minimum of five years in financial reporting, budgeting and modelling, with strong analytical and presentation skills, and fluent English. Antalya-based employment with onsite work.

Qualifications

• Minimum bachelor's degree in business administration, Economics, Finance, Industrial Engineering or a related field.
• Minimum 5 years' experience at financial reporting, auditing, financial analysis, budgeting, financial planning, financial modelling and management reporting.
• Excellent knowledge of MS Office applications and English language.
• Lives in Antalya or willing to relocate to Antalya.

Responsibilities

• Responsible for yearly planning and budgeting activities, preparing updates and scenarios.
• Preparation of monthly management reports, budget and actual analysis.
• Prepare and routinely monitor the company's cash flows, including the development of cash flow forecasts and projections, analysis of cash flow trends, and identification of potential cash flow risks.
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances.
• Controlling the monthly accounting closing process, identify and propose adjustments, if necessary.
• Ad hoc reports,
• Developing and implementing new reporting requirements.

Skills

Financial analysis

Budgeting & forecasting

Management reporting

MS Office

English proficiency

Communication

Team player

Education

Bachelor's degree in Business Administration / Economics / Finance / Industrial Engineering or related field

Tools

MS Excel

Power BI

Forecasting tools

Job description

We are looking for a 'Senior Budget and Reporting Specialist' to expand our Financial Planning and Analysis Department in our Antalya Headquarter. The ideal candidate will have a strong understanding of financial reporting and analysis, as well as experience with budgeting and forecasting.

JOB DESCRIPTION;

• Responsible for yearly planning and budgeting activities, preparing updates and scenarios,
• Preparation of monthly management reports, budget and actual analysis,
• Prepare and routinely monitor the company's cash flows, including the development of cash flow forecasts and projections, analysis of cash flow trends, and identification of potential cash flow risks,
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances. Providing analysis and comments on actuals and variances,
• Controlling the monthly accounting closing process, identify and propose adjustments, if necessary,
• Ad hoc reports,
• Developing and implementing new reporting requirements.

QUALIFICATIONS;

• Minimum bachelor's degree in business administration, Economics, Finance, Industrial Engineering or a related field,
• Minimum 5 years' experience at financial reporting, auditing, financial analysis, budgeting, financial planning, financial modelling and management reporting,
• Having reporting and presentation skills,
• Good at logical problem structuring and having strategic problem-solving skills,
• To have strong analytical skills and ability to interpret financial data,
• Being a team player with good organizational and strong verbal and written communication skills and result oriented personality,
• Excellent knowledge of MS Office applications,
• Excellent command of written and spoken English,
• No military obligation for male candidates,
• Lives or willing to live in Antalya.

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