Budget Reporting and Control Lead, İstanbul | Koç Kariyerim

Kolay Gelsin

İstanbul, Türkiye

İLAN BİTİŞ TARİHİ: 28.02.2026

Responsibilities

Providing support in budget preparation process, collaborating with other departments,
Controlling of purchases and comparing with budget,
Performing detailed budget variance and bridge analysis vs Act/Forecast/Previous year with explanation and commentary,
Preparation of monthly financial statements in accordance with IFRS,
Preparation of monthly management reporting in accordance with the group policies,
Supporting month end closing activities and controlling in accordance Turkish accounting policies,
Preparing analysis reports on fixed and variable costs, forecast income statement, balance sheet and cash flow statement,
Preparing ad hoc reports.

Bachelor’s degree in Business Administration, Economics, Finance or related field,
At least 4-5 years experience in one of the followings areas; audit, budget management, financial reporting, or financial planning & analysis (FP&A),
Having CPA is a plus,
Good knowledge of Turkish Accounting, IFRS Accounting and reporting standards,
Ability to interpret financial data, identify trends, and recommend solutions,
Ability to explain financial concepts to
management, defend budget recommendations, and collaborate across departments,
Experience guiding teams, coordinating reporting deliverables, and partnering with project or department managers,
Adaptability and time management, especially under tight reporting deadlines
Excellent command of English,
Advanced in Microsoft Office, proficiency with ERP and reporting tools.