Strategic Budgeting & Reporting Lead

MARTUR FOMPAK International; Osmangazi; On-site; TRY 180,000 - 260,000; Full time

Job summary

Martur Fompak International is seeking an experienced budgeting and reporting professional to lead the annual budgeting process and ongoing financial analysis. The role focuses on consolidation, variance analysis, and timely management reporting for senior leadership.

The ideal candidate has a bachelor’s degree in Economics and Administrative Sciences, at least three years in budgeting and reporting, strong English skills, and experience with SAP/BPC.

Qualifications

• Bachelor's degree in Economics and Administrative Sciences or related field.
• Minimum 3 years of budgeting and reporting experience.
• Good command of English.
• Preferably experience with SAP and BPC processes.
• Customer-oriented with strong communication skills.
• Strong planning and organizational abilities.
• Collaborative team player.
• Strong analytical thinking and problem-solving skills with a results-oriented mindset.

Responsibilities

• Prepare, consolidate, monitor, and control the annual budget plans in line with the company's strategic objectives.
• Perform budget revisions when required throughout the year.
• Compare budgeted and actual figures, analyze variances, and prepare related reports.
• Conduct profitability and efficiency analyses and report the findings.
• Review subsidiary ledger accounts related to month-end accounting entries and ensure transactions are recorded under the correct accounts.
• Prepare performance reports for manufacturing departments.
• Prepare monthly management reports and presentations for senior management.

Skills

Budgeting

Financial reporting

English proficiency

SAP

BPC

Communication

Planning

Teamwork

Analytical thinking

Problem solving

Education

Bachelor's degree in Economics and Administrative Sciences

Tools

SAP

BPC

Job description

Martur Fompak International is seeking an experienced budgeting and reporting professional to lead the annual budgeting process and ongoing financial analysis. The role focuses on consolidation, variance analysis, and timely management reporting for senior leadership.

The ideal candidate has a bachelor’s degree in Economics and Administrative Sciences, at least three years in budgeting and reporting, strong English skills, and experience with SAP/BPC.