Budget and Reporting Manager
Core
Develop and manage the organization's annual budgeting process, prepare and analyze financial reports, and provide insights to support strategic decision-making.
Role type
Budget and Reporting Manager
Builds
Annual budgets, financial reports, variance analysis, and performance metrics
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, financial reporting, variance analysis, financial forecasting, risk assessment, financial auditing, Turkish GAAP, IFRS, ERP systems, MS Excel, financial management software
Preferred skills
CPA certification, strong knowledge of financial principles and regulations
Technologies
ERP systems, MS Excel, financial management software
Responsibilities
Develop and manage the annual budgeting process, prepare and analyze financial reports, monitor and control budgetary expenditures, collaborate with departmental managers to track budgets, conduct financial forecasting and risk assessment, participate in financial audits
Seniority
Senior, hands-on IC
