Strategic Budget & Forecasting Specialist

Synevo Turkey; Fatih; On-site; TRY 150,000 - 230,000; Full time

Job summary

Synevo Turkey is seeking a Budgeting and Reporting Specialist in Istanbul to strengthen financial planning and decision support. The role focuses on preparing budgets, forecasts, and analyses to inform management and drive cost efficiency.

The candidate should have 5+ years of experience, IFRS knowledge, ERP systems and advanced Excel, with English proficiency; travel may be required.

Qualifications

• Bachelor's degree in Economics, Business Administration, Finance, Public Finance, or related field.
• At least 5 years of experience in budgeting, planning, financial reporting, financial controlling, cost analysis, or similar functions.
• Proficiency in ERP-based accounting; Microsoft Dynamics AX preferred.
• Knowledge of IFRS and the Turkish Uniform Chart of Accounts.
• Advanced Excel and MS Office skills.
• Good command of English, both written and spoken.
• Strong financial analysis, reporting, and data interpretation skills.
• Analytical thinking, a results-oriented approach, and strong problem-solving skills.
• Excellent planning, organizational, and follow-up skills.
• Strong communication skills and the ability to work effectively in a team.
• Completed military service for male candidates.
• Availability to travel when required.

Responsibilities

• Prepare annual budgets, periodic forecasts, and revised budget plans in line with company objectives.
• Upload budget data into the company's ERP system and Medicover Group reporting infrastructure in accordance with established requirements.
• Analyze monthly, quarterly, and annual budget actuals, evaluate variances, and report findings to senior management.
• Prepare budget performance analyses by department and cost center.
• Analyze revenue, expenses, profitability, cash flow, and other key financial indicators to produce regular management reports.
• Prepare sales performance reports and support them with financial analyses.
• Analyze the company's cost structure and develop recommendations for improving efficiency and optimizing costs.
• Support the development of internal control mechanisms to enhance the effectiveness of budgeting and cost management processes.
• Coordinate with relevant departments during monthly closing and financial reporting processes.
• Prepare and submit financial reports accurately and on time, in compliance with Group reporting standards.

Skills

Budgeting

Forecasting

Financial reporting

Cost analysis

Data interpretation

Analytical thinking

Communication

Teamwork

Planning

Problem solving

MS Excel

Education

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

Tools

Microsoft Dynamics AX

Job description

Synevo Turkey is seeking a Budgeting and Reporting Specialist in Istanbul to strengthen financial planning and decision support. The role focuses on preparing budgets, forecasts, and analyses to inform management and drive cost efficiency.

The candidate should have 5+ years of experience, IFRS knowledge, ERP systems and advanced Excel, with English proficiency; travel may be required.