Strategic Budget and Forecasting Analyst

Hesap

Fatih

On-site

TRY 180,000 - 300,000

Full time

19 hours ago

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Job summary

Hesap, Turkey’s next-generation financial product comparison platform, invites you to join as Budget and Reporting Specialist. You will oversee budgeting, forecasting, and financial reporting, perform variance analyses, and provide insights to support strategic planning and growth.

Ideal candidates hold a bachelor's degree in business/economics/finance, at least 3 years in financial analysis and reporting, IFRS knowledge, and strong English; you will collaborate with cross-functional teams to

Qualifications

Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
3+ years of experience in financial analysis, budgeting, and reporting; accounting background is preferred.
Strong knowledge of IFRS/TMS.
Proficiency in English (written and spoken).
Strong analytical thinking, attention to detail, and a results-oriented mindset.

Responsibilities

Lead the preparation and coordination of annual budgeting, periodic forecasting, and long-term planning processes.
Conduct variance analysis by comparing actual results against budget and forecast, and provide insights on key deviations.
Prepare monthly, quarterly, and annual management reports, and present financial results clearly.
Work with cross-functional teams to ensure effective coordination throughout budgeting and reporting processes.
Drive standardization, improvement, and digitalization of reporting processes.
Prepare and consolidate financial statements in compliance with IFRS/TMS.
Manage group-wide budgeting, long-term forecasting, and consolidated reporting processes.