CoreX Holding is a highly diversified, vertically integrated, global industrial conglomerate established in 2024 by Robert Yüksel YILDIRIM after 35 years of his vast industrial, financial, and operational experience at YILDIRIM Group. With financial headquarters in Amsterdam, the Netherlands, and operational headquarters in Istanbul, Türkiye, CoreX is dedicated to creating new success stories through a visionary approach and exponential growth under the leadership and vision of its founder, Robert Yüksel YILDIRIM.
CoreX now operates in 9 sectors, including metals & mining, ports & terminals, green energy, shipping & logistics, infrastructure & construction, oil & gas, chemicals, international trading, financial investments, and venture capital. The company is active in 55 countries across 5 continents, employing over 20,000 people globally.
CoreX Metals & Mining, the metals and mining subsidiary of CoreX Holding, operates as part of a global network spanning 20 companies in 11 countries. Since the initiation of its operations, CoreX Metals & Mining has been focusing on metals and mining operations for chrome, nickel, gold, copper, polymetals mining, ferroalloys, and chrome chemicals through exploring, extracting, and processing mineral sources. The company now holds a strong presence in Türkiye, Netherlands, Kazakhstan, Sweden, Switzerland, Côte d'Ivoire, Albania, Kosovo, North Macedonia, USA and Colombia, operating 20 companies. CoreX Metals & Mining actively seeks new international opportunities and investments to develop its capabilities and productivity while placing sustainability at the heart of all its strategies, decisions, and actions. With a mission to sustainably operate, the company adopts its "Zero Waste" and "Net-Zero" philosophy, ensuring the highest efficiency in resource management and minimal environmental impact.
We are looking for a Senior Budget and Financial Planning Specialist to be assigned at our headquarters in Maslak, Istanbul, for CoreX Metals & Mining.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- Minimum 5–7 years of experience in financial planning, budgeting, and analysis roles.
- Previous experience in manufacturing or industrial companies is highly preferred.
- Proven ability to prepare monthly cost analysis, budget vs. actual reports, and variance analyses.
- Strong understanding of the Income Statement (P&L) and its key drivers.
- Solid experience in EBITDA analysis and management reporting.
- Advanced proficiency in Microsoft Excel (pivot tables, lookups, variance models) and strong command of PowerPoint for management presentations.
- Excellent English communication skills (written and verbal) are mandatory.
- Russian language knowledge is a strong advantage.
- Strong analytical mindset, accuracy, and attention to detail.
- Ability to manage multiple tasks under tight deadlines and work collaboratively with cross-functional teams.
- Ability to manage multiple tasks under tight deadlines and work collaboratively with cross-functional teams.
Responsibilities:
- Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses.
- Conduct budget vs. actual comparisons and provide insightful explanations for deviations.
- Support budgeting and forecasting processes with relevant data and variance insights.
- Develop and deliver monthly management presentations summarizing key financial indicators and trends.
- Continuously improve internal reporting tools and templates to enhance efficiency and transparency.
- Collaborate with accounting, operations, and other departments to ensure data consistency and accurate reporting.
- Track and analyze CAPEX spending, ensuring alignment with approved budgets and project timelines.
We look forward to meeting you!
Many thanks for your attention in advance.
