Strategic Budget and Planning Lead – Global FP&A

CoreX Holding BV; Sarıyer; On-site; TRY 300,000 - 450,000; Full time

Job summary

CoreX Holding seeks a Senior Budget & Planning Specialist to join its Maslak, Istanbul headquarters. You will drive annual budgeting, forecasting, and planning for the Group, coordinating with multiple units to collect and consolidate data.

The role requires strong FP&A skills, Excel mastery, and experience with EPM and Power BI to support management reporting. You will prepare analyses, variances, and consolidated financial reports, and help standardize processes across the Group while

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field.
• 3–4 years of budgeting, FP&A, management reporting, financial analysis, or related finance functions.
• Strong budgeting, forecasting, and budget-to-actual analysis skills.
• Solid grasp of financial statements and data analysis; modeling and scenarios preferred.
• Advanced MS Excel and good MS PowerPoint; experience with EPM and Power BI preferred.
• Excellent written and spoken English; analytical, proactive, and collaborative.

Responsibilities

• Take an active role in annual budgeting, forecasting, and planning for Group companies.
• Collect, consolidate, and review financial data for budgeting and planning.
• Support monthly data uploads into EPM and prepare Excel-based reports.
• Prepare financial analyses, projections, and management reports for decision-making.
• Create monthly budget-to-actual comparisons and variance analyses for Group levels.
• Assist in preparing standalone and consolidated financial data for Group companies.
• Standardize financial and management reports across the Group.
• Participate in projects to improve reporting, budgeting, and planning processes.
• Support EPM enhancements, data accuracy, and Power BI data controls.
• Contribute to management reporting and automation initiatives, liaising with Treasury and Corporate Finance.

Skills

Budgeting

Forecasting

FP&A

Management Reporting

Financial Analysis

Financial Modeling

Scenario Analysis

Excel

PowerPoint

Power BI

EPM

English

Analytical Thinking

Education

Bachelor's degree in Business Administration / Economics / Finance

Tools

EPM

Power BI

Excel

PowerPoint

Job description

CoreX Holding seeks a Senior Budget & Planning Specialist to join its Maslak, Istanbul headquarters. You will drive annual budgeting, forecasting, and planning for the Group, coordinating with multiple units to collect and consolidate data.

The role requires strong FP&A skills, Excel mastery, and experience with EPM and Power BI to support management reporting. You will prepare analyses, variances, and consolidated financial reports, and help standardize processes across the Group while