Budget and Reporting Executive

Budget and Reporting ExecutiveOur Client:Our client is a global pioneer in the high-tech entertainment and amusement industry, specializing in the fusion of precision engineering and immersive storytelling. With over 500 successful projects across 60+ countries, they develop cutting-edge motion platforms, virtual reality experiences, and interactive attractions that have reached over 10 million users worldwide. The company is listed on the Istanbul Stock Exchange.Now, we are looking for a Budget and Reporting Executive for its growing organization General Qualifications· Educational Background: Bachelor’s degree in Business Administration, Economics, Finance, or related departments from a reputable university.· Professional Experience: Minimum 5 years of hands-on experience in budget and reporting functions within a manufacturing environment.· Domain & Technical Expertise:Deep expertise in Cost of Goods Sold (COGS) budgeting, cost accounting, and manufacturing finance processes.In-depth knowledge of International Financial Reporting Standards (IFRS).· Software Proficiency: Advanced/expert level proficiency in Microsoft Excel (complex financial modeling and data analysis).· Language Skills: Fluent/advanced written and spoken English (capable of delivering financial presentations and actively engaging in international business communications).· Key Competencies:Strong leadership qualities with a proactive, self-starter mindset to build and drive new processes.Outstanding communication, stakeholder management, and executive presentation skills.Strong analytical thinking, problem-solving, and process-oriented approach.Job DescriptionThe successful candidate will be directly responsible for building, establishing, and managing the company’s budget and financial reporting ecosystem from the ground up:The position reports to Finance Director.Process Setup & Governance: Design, implement, and lead the overall corporate budget process and establish budget discipline across the organization for the first time.Leadership: The person will ensure that all departments submits cost and income figures, headcounts, and fixed asset plans to Budget Department inline with budget schedule. COGS & Manufacturing Financials: Develop detailed Cost of Goods Sold (COGS) budgets, track variance analyses, and closely monitor manufacturing-related costs.Budget Planning & Forecasting: Coordinate with operational units to compile annual budgets, periodic forecasts, and long-term financial plans.Financial Reporting & IFRS: Prepare quarterly, and annual management reports, variance analyses, and financial performance summaries in compliance with IFRS.Management Presentation: Synthesize complex financial data into concise, high-impact presentation decks for senior management and executive decision-making.Process Improvement: Continuously refine budgeting methodologies, internal financial controls, and reporting efficiency.We thank all applicants for their interest and effort in applying for the position; however, only candidates selected for interviews will be contacted.ETHIC HR has a "Private Recruitment Company" license from ISKUR. (License Number: 76, October 13, 2005)