Strategic Budget & Reporting Lead

Hesap

Fatih

On-site

TRY 180,000 - 260,000

Full time

39 hours ago

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Job summary

Hesap, Turkey's next-generation financial product comparison platform, is seeking a Budget and Reporting Specialist to join our fast-paced team. You will oversee budgeting, forecasting, and financial reporting processes while collaborating with departments to deliver actionable insights.

In this role, you will lead the annual budgeting, conduct variance analyses, and prepare management reports in line with IFRS/TMS.

Qualifications

Bachelor's degree in Business Administration, Economics, Finance, or a related field.
3–5 years of experience in financial analysis, budgeting, and reporting; accounting background is preferred.
Good knowledge of IFRS/TMS.
Proficiency in English (written and spoken).
Strong analytical thinking skills, attention to detail, and a results-oriented mindset.

Responsibilities

Lead annual budgeting, forecasts, and long-term planning processes.
Conduct variance analysis comparing actual results to budget/forecast and provide insights on deviations.
Prepare monthly, quarterly, and annual management reports with clear presentation of results.
Collaborate with cross-functional teams to coordinate budgeting and reporting activities.
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.