Budget Planning & Reporting Senior Specialist İş İlanı

We are proud to be a leading global operator in the non-aeronautical airport services sector. With a presence in 42 airports across 20 countries, we manage nearly 70 luxurious lounges worldwide, offering an exceptional range of premium services tailored for discerning travelers. We’re on the lookout for a Budget Planning and Reporting Senior Specialist to join our dynamic team. Purpose of Role: To control the records related to budget planning and realizations, to coordinate the work of other units, to minimize budget deviations and to support the preparation of necessary financial reports for the effective management and supervision of the planning process of company subsidiaries. Responsibilities: To follow up the income-expense and budget deviations of the company subsidiaries and to work in coordination with all units, especially the Budget Planning and Financial Affairs Directorate. To support company subsidiaries in preparing the necessary reports and activity reports at the end of the month by ensuring the accuracy of budget data in order for the reporting process to be effective and efficient. To support annual budget planning studies and rolling forecasting through a year in order to minimize possible errors that may be made in the budget planning studies of the company subsidiaries. To ensure the correct and complete functioning of the budget control process, to ensure the distribution of expenses incurred within the period to the correct cost centers, to detect and minimize budget-realization deviations, and to support the preparation of budget-realization reports of the departments at the end of each month. Preparing financial reports for the holding and senior management. To support for HQ and subsidiaries’ audit process To report detailed financial results and related notes in SAP BFC tool for all subsidiaries monthly. To support preparation of IFRS & TFRS financial statements yearly. Qualifications: Bachelor’s Degree in Economics, Finance, Business Administration, or related fields A total of at least 3 years of experience. Experienced in budget and financial reporting, chart of reports, and preferably have up to date knowledge in tax legislation Ability to work in a fast-paced and multicultural environment Analytical, problem-solving, and decision-making skills. Experienced in MS Office applications, ERP applications (preferably Oracle) Upper-Intermediate level of English written and spoken What Do We Offer? We offer a performance-based bonus system to reward your achievements. Enjoy the flexibility of a hybrid work model , balancing office and remote work. Benefit from private health insurance that prioritizes your well-being. Receive meal and transportation allowances to support your daily needs. Access opportunities for learning and development through a wide range of learning platforms. Experience professional growth in a multinational setting , collaborating with global teams. Take advantage of additional paid leave for birthdays and special occasions