Bütçe, Raporlama ve Kontrol Müdürü

KOENIG BAUER DURAN KARTON AMBALAJ TEKNOLOJİLERİ SANAYİ ANONİM ŞİRKETİ

We are seeking a Budget, Reporting and Control Manager to join our dynamic team in the Finance sector. This role is pivotal in managing financial planning, reporting, and control processes to ensure the financial health and efficiency of our organization. The ideal candidate will be responsible for developing and implementing budgeting strategies, preparing financial reports, and ensuring compliance with financial regulations. This position offers an exciting opportunity to work in a fast-paced environment where you can make a significant impact on the company's financial performance.

General Qualifications

• Manage the company's annual budget preparation process, creating periodic budget revisions (forecasts) and cash flow projections.

• Conduct monthly variance analyses between actual financial results and the budget, presenting actionable recommendations to senior management.

• Prepare monthly and annual financial reports, KPI dashboards, and profitability analyses compliant with IFRS and local legislation for the Board of Directors and senior management (CFO/CEO).

• Establish and improve internal financial control mechanisms and ensure the effectiveness of cost control processes.

• Perform feasibility and cost-benefit analyses for new investments, projects, and commercial campaigns.

• Lead the development processes of financial reporting and budgeting modules for ERP and Business Intelligence (BI) systems (SAP, Power BI, etc.).

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or related fields.

• Preferably experienced in Big 4 (Independent Audit) and holding a CPA (SMMM) certification.

• Strong command of IFRS and Turkish Tax Procedure Law (VUK) practices.

• Advanced proficiency in MS Excel and financial modeling; preferably active user of SAP (FI/CO) and reporting tools (Power BI, Tableau, etc.).

• Fluency in both written and spoken English.

• Strong analytical thinking, problem-solving, and strategic perspective, accompanied by excellent communication and presentation skills.