Strategic Budget & Reporting Analyst

PiA (People in Action); Fatih; On-site; TRY 350,000 - 650,000; Full time

Benefits offered by this job

Private health insurance

In-company training

Transportation and meal support

Free breakfast and snacks

Job summary

PiA Group in Turkey is seeking a senior budgeting and financial planning professional to join our finance team. You will prepare annual budgets, forecasts, and long-term plans while consolidating insights for management.

You will develop financial models, dashboards, and performance reports to support data-driven decision-making, and you will assist with month-end close and audits while partnering with cross-functional teams to improve financial visibility.

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, Industrial Engineering, or related field.
• Minimum 5 years of experience in budgeting, financial reporting, financial planning or financial controlling.
• Strong knowledge of budgeting, forecasting, financial analysis, and management reporting.
• Good understanding of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement).
• Strong analytical thinking, attention to detail, and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

Responsibilities

• Support the preparation and consolidation of the annual budget, periodic forecasts, and long-term financial plans.
• Prepare monthly management reports, including budget vs. actual, forecast, and prior period variance analyses.
• Analyze financial results, identify key business drivers, and provide meaningful insights to management.
• Monitor departmental budgets and work closely with business units throughout budgeting and forecasting processes.
• Prepare periodic financial reports and presentations for senior management.
• Develop financial models, dashboards, and performance reports to support data-driven decision-making.
• Perform profitability, cost, revenue, and variance analyses, providing recommendations for improvement.
• Ensure the accuracy, consistency, and timely delivery of financial reports.
• Support month-end and year-end reporting activities.
• Contribute to the continuous improvement of budgeting, reporting, and financial planning processes.
• Assist internal and external audit processes by providing the required financial data and analyses.
• Collaborate with cross-functional teams to improve financial visibility and business performance.

Skills

Budgeting

Forecasting

Financial analysis

Management reporting

Stakeholder management

Attention to detail

Communication

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

Bachelor's degree in Business Administration

Bachelor's degree in Industrial Engineering

Tools

Excel

Financial modeling

Dashboards

Job description

PiA Group in Turkey is seeking a senior budgeting and financial planning professional to join our finance team. You will prepare annual budgets, forecasts, and long-term plans while consolidating insights for management.

You will develop financial models, dashboards, and performance reports to support data-driven decision-making, and you will assist with month-end close and audits while partnering with cross-functional teams to improve financial visibility.