Strategic Budget & Reporting Analyst

Adel Kalemcilik; Çayırova; On-site; TRY 240,000 - 420,000; Full time

Job summary

Adel Kalemcilik seeks a Budget & Reporting Specialist to drive consolidation, budgeting, and financial analysis across the organization. You will collaborate with Financial Planning & Controlling to deliver accurate monthly closings and insightful management reports.

The role requires strong Excel skills, SAP CO-PA expertise, and an ability to work with large data sets while maintaining attention to detail and the big picture.

Qualifications

• University degree in Business Administration, Economics, or Engineering from a reputable university.
• Min 3 years of experience in budget and reporting, controlling and/or financial planning & analysis.
• Analytical thinking and data analysis skills with attention to detail and big-picture view.
• Strong sense of responsibility and ability to manage multiple tasks under deadlines.
• Advanced MS Excel and SAP CO-PA knowledge; experience with large data sets.
• Excellent command of English.

Responsibilities

• Consolidation, budgeting, reporting and financial analysis within Financial Planning and Controlling.
• Participate in monthly closing and consolidation processes.
• Produce accurate and timely management reports (P&L, sales, OPEX, inventory, variances).
• Prepare ad-hoc reports for top management and manage budget/year-end forecasts.
• Contribute to profit/loss management with Marketing and Sales; provide financial guidance.
• Improve tools and systems to increase efficiency in controlling, reporting, budgeting, and analysis.
• Ensure compliance with IFRS/TFRS standards and applicable regulations.

Skills

Analytical thinking

Data analysis

Multitasking

Interpersonal skills

English proficiency

Education

University degree in Business Administration, Economics, or Engineering

Tools

SAP CO-PA

MS Excel

Big Data awareness

Job description

Adel Kalemcilik seeks a Budget & Reporting Specialist to drive consolidation, budgeting, and financial analysis across the organization. You will collaborate with Financial Planning & Controlling to deliver accurate monthly closings and insightful management reports.

The role requires strong Excel skills, SAP CO-PA expertise, and an ability to work with large data sets while maintaining attention to detail and the big picture.