Budget & Reporting Manager

As Griffin Consultancy, we’re searching for a Budget & Reporting Manager for our global business partner who is the leading name in service industry both in Türkiye and Europe. Budget & Reporting Manager will directly report to CFO, manage a team of 3 and will work hybrid.

• Responsible for end-to-end dynamic budget process (forecast, actual, variance & revision), financial planning, commercial controlling and KPI analysis,
• Responsible for management reporting,
• Preparing sound financial and performance-based analysis and tracking variances throughout the year through quarterly revisions,
• Preparing feasibility reports for marketing campaigns as well as providing ad-hoc reports and analysis,
• Working closely with and support pricing & revenue departments,
• Coordination with group company & long term (5 years – 10 years) business plan preparation in line with the company strategy,
• Preparing detailed internal management presentations.

Qualifications:

• Graduate from relevant departments of reputable universities,
• 10+ years of experience, preferably started in top tier audit firms and followed by experience in dynamic, fast-paced industries’ FP&A, Controlling and/or Budget & Reporting roles,
• 5 years of FP&A experience, preferably 3 of which is in a managerial role,
• Master end-to-end budget process and KPI based FP&A process,
• Proficient in MS Office programs (excellent command of excel) and reporting tools,
• Fluent in English,
• Have team management experience,
• Strong communication and presentation skills, ability to manage a clear line of communication with top management as well as foreign counterparts,
• Comfortable with remote working with frequent travelling.