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Gizli Firma

We are seeking an experienced and results-driven Budget & Reporting Manager to join a well-established, internationally operating company within the logistics and supply chain industry.

The successful candidate will play a key role in managing budgeting, financial planning, performance analysis, and management reporting processes, while providing strategic financial insights to support business decisions.

This position offers an opportunity to work closely with senior management and contribute to the financial performance and sustainable growth of a dynamic organization.

Qualifications

• Bachelor's degree in Economics, Business Administration, Finance, Industrial Engineering, or a related field.
• Minimum 7–10 years of professional experience in budgeting, financial reporting, financial planning, and analysis, preferably including managerial responsibilities.
• Proven experience in managing annual budgets, financial forecasts, and budget control processes.
• Strong knowledge of financial statements, profitability analysis, cost management, and financial performance indicators.
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
• Experience with ERP systems and business intelligence/reporting tools; Power BI knowledge is an advantage.
• Strong analytical thinking, problem-solving, and decision-making skills.
• Experience in preparing and presenting financial reports to senior management.
• Excellent communication, organizational, and stakeholder management skills.
• Good command of written and spoken English.
• Experience in logistics, transportation, or supply chain operations is an advantage.

Key Responsibilities

• Lead and manage the company's annual budgeting, periodic forecasting, and financial planning processes.
• Oversee monthly, quarterly, and annual budget-versus-actual reporting and variance analysis.
• Monitor financial performance, identify deviations, and recommend corrective actions.
• Analyze revenue, operating expenses, profitability, and cost structures across business units.
• Develop comprehensive management reports, financial dashboards, and KPI analyses to support strategic decision-making.
• Provide financial insights and recommendations to senior management regarding operational efficiency and business performance.
• Collaborate closely with finance, accounting, and operational departments to ensure accurate and timely financial reporting.
• Coordinate budget planning activities with relevant departments and ensure alignment with corporate financial objectives.
• Identify opportunities for cost optimization, process improvement, and increased financial efficiency.
• Improve budgeting, forecasting, and reporting methodologies through automation and data-driven solutions.
• Support long-term financial planning and strategic business initiatives.