business analyst

data analyst

finance specialist

finance director

fellow business analyst

budget analyst

iGA Istanbul Airport

<div>
 <p>
  <strong>
   &Idot;GA Istanbul Airport
  </strong>
  ,
 </p>
 <p>
  <br/>
 </p>
 <p>
  the largest infrastructure project in the history of the Republic of T&uuml;rkiye, began operations on October 29, 2018.
  <strong>
   T&uuml;rkiye&rsquo;s gateway to the world
  </strong>
  , the airport continues its operations as a
  <strong>
   significant global hub
  </strong>
  , connecting the Asian, African, and European continents. Built on an area of 76.5 million square meters, the airport has a terminal serving 90 million passengers, with a planned total capacity of 200 million.
 </p>
 <p>
  &Idot;GA Istanbul Airport, honored by Skytrax as the &ldquo;Best Airport of 2023,&rdquo; &ldquo;World&rsquo;s Best Airport Shopping Experience,&rdquo; and &ldquo;Most Family-Friendly Airport,&rdquo; and by ACI as Europe&rsquo;s &ldquo;Best Airport Over 40 Million Passengers,&rdquo; &ldquo;Most Enjoyable,&rdquo; and &ldquo;Cleanest,&rdquo; continues to set global standards.
 </p>
 <p>
  At &Idot;GA, we believe every individual is unique, yet united by a shared vision and passion. Guided by our strategic goals and strong work ethic, we strive to move forward every day.If you aspire to be part of this proud and unique journey, we are looking for a talented
  <strong>
   &lsquo;&rsquo;Budget &amp; Financial Analysis Specialist&rsquo;&rsquo;
  </strong>
  to join us at the
  <strong>
   &ldquo;meeting point&rdquo;
  </strong>
  of the world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Journey Begins With a Unique Role
  </strong>
  ✈️
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Play an active role in the preparation of budget works and the execution of the budget processes with the data collected from departments and related party companies,
  </li>
  <li>
   Manage analyses and reports of budget-actual deviations and returns,
  </li>
  <li>
   Prepare actual financial tables monthly, prepare actual, budget &amp; forecast comparisons with variance analysis,
  </li>
  <li>
   Prepare periodical management reports and presentations,
  </li>
  <li>
   Prepare other ad-hoc analyses and reports when required by the management,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Proudly Show Your Skills to the World
  </strong>
  🌍
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in related fields,
  </li>
  <li>
   2+ years of experience in audit companies,
  </li>
  <li>
   Great command of English,
  </li>
  <li>
   Excellent command of MS Office programs,
  </li>
  <li>
   Preferably, knowledge of SAP system,
  </li>
  <li>
   Strong problem-solving, planning, monitoring and reporting skills,
  </li>
  <li>
   Willing to engage in communication and sharing among colleagues,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Awaits You in &Idot;GA
  </strong>
  💎
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   You can benefit from Private Health Insurance,
  </li>
  <li>
   You can enjoy the privileges of your foreign language skills with Foreign Language Allowance!
  </li>
  <li>
   The &Idot;GA family is growing more with your inclusion, and our little &Idot;GA members can benefit from daycare support until they reach 68 months!
  </li>
  <li>
   You can benefit from many different stores and services provided at &Idot;GA Istanbul Airport!
  </li>
  <li>
   You can benefit from discounted prices and privileges through our collaborations with many leading brands!
  </li>
  <li>
   You can enjoy a variety of delicious meals in our cafeterias at the Airport and &Idot;GA Campus!
  </li>
  <li>
   With &Idot;GA Academy, which has won numerous awards globally, you can participate in many programs supporting your individual and career development both domestically and/or internationally!
  </li>
  <li>
   Our shuttles are waiting for you within a maximum distance of 1 km! With a total of 12,000 users and 300 service vehicles, you can benefit from our service network reaching all points of Istanbul except for the Adalar and &Scedil;ile!
  </li>
  <li>
   At &Idot;GA, you can interact with colleagues who share your passions and interests, become part of our vibrant social clubs and create memories beyond the workplace!
  </li>
  <li>
   You can win surprise gifts through various contests and draws.
  </li>
  <li>
   With the orientation program at &Idot;GA, along with the support of your Buddy, you can learn and grow to feel in a unique experience!
  </li>
  <li>
   Celebrate your new age with joy at the monthly organized birthday parties at &Idot;GA!
  </li>
  <li>
   With the privileges provided by &Idot;GA Pass, you can have a unique pre-flight experience! You can explore it beforehand by clicking here now:https://www.igapass.com/tr
  </li>
  <li>
   &Idot;GA is inclusive with all its diverse colors. Coming from different cultural backgrounds and having unique competencies; the comfort of our colleagues who stand against obstacles is more precious than anything!
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Your personal data, which you will convey through LinkedIn, is processed within the scope of the Personal Data Protection Law for the purposes specified in the Information Text that can be accessed via this link : "
  </u>
  https://www.igairport.com/tr/insan-kaynaklari/kariyer-firsatlari
  <u>
   ."
  </u>
 </p>
 <p>
  <u>
   The processed personal data is limited to the data you share only. By applying for the relevant job posting, you approve that your resume, when submitted, will be processed for the purposes stated in the Information Text, and if a suitable position opens, it may be transferred to the Company's group companies and business partners, and may also be processed by these companies for the purpose of recruitment.
  </u>
 </p>
 <p>
 </p>
</div>


Budget & Financial Analysis Specialist

Watsons Turkey

<div>
 <p>
  <strong>
   About Watsons
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Watsons Turkey is a part of
  <strong>
   AS Watson Group
  </strong>
  , the world's largest international health and beauty retailer, operating over
  <strong>
   17,000 stores
  </strong>
  under
  <strong>
   12 retail brands
  </strong>
  across
  <strong>
   31 markets
  </strong>
  with more than
  <strong>
   130,000 employees
  </strong>
  . As of the
  <strong>
   2024 fiscal year
  </strong>
  , AS Watson Group recorded a revenue of
  <strong>
   24 billion USD
  </strong>
  and serves
  <strong>
   over 6 billion customers annually
  </strong>
  through its
  <strong>
   O+O (Offline plus Online) platforms
  </strong>
  , offering a technology-enabled retail experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As the
  <strong>
   leading O+O health and beauty retailer in Asia
  </strong>
  , Watsons operates
  <strong>
   8,000 stores and over 1,500 pharmacies
  </strong>
  across
  <strong>
   16 markets
  </strong>
  in Asia, Europe, and the Middle East.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Watsons Turkey is one of the
  <strong>
   leading beauty and personal care retailers in Turkey
  </strong>
  , with
  <strong>
   more than 450 stores in 66 cities
  </strong>
  and over
  <strong>
   3,500 employees
  </strong>
  . It aims to make a
  <strong>
   positive difference
  </strong>
  in customers&rsquo; lives through its products and services.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Watsons is
  <strong>
   Asia&rsquo;s No.1 Personal Care and Beauty Retailer
  </strong>
  .* *Based on the results of the "Top 50 Customer Experience Brands" survey conducted by Campaign Asia with
  <strong>
   9,000 participants across six Asian countries.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   * The data you share is protected and processed within the scope of the Personal Data Protection Law No. 6698 ("KVKK"). For detailed information, you can visit https://www.watsons.com.tr/calisan-adayi-aydinlatma-metni.
  </em>
 </p>
 <p>
  <em>
   * 6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu ("KVKK") kapsam&inodot;nda payla&scedil;m&inodot;&scedil; oldu&gbreve;unuz veriler korunmakta ve i&scedil;lenmektedir. Ayr&inodot;nt&inodot;l&inodot; bilgi i&ccedil;in https://www.watsons.com.tr/calisan-adayi-aydinlatma-metni adresini ziyaret edebilirsiniz.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in a relevant field from a reputable university,
  </li>
  <li>
   Fluency in English,
  </li>
  <li>
   2 years of experience in financial department of a multinational company or an audit company,
  </li>
  <li>
   Good command of MS Office applications,
  </li>
  <li>
   Careful and result-oriented work attitude, patient personality,
  </li>
  <li>
   Ability to work in tight deadlines,
  </li>
  <li>
   Excellent analytical and communication skills with teamwork and problem-solving abilities,
  </li>
  <li>
   Strong reporting and analyzing skills,
  </li>
  <li>
   All male candidates must have completed their military services.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Assisting the timely and accurate delivery of management reports,
  </li>
  <li>
   Having operational responsibility for the controlling of budgeted and actual figures.
  </li>
  <li>
   Analyzing financial data to identify trends, anomalies, and providing insights to financial team.
  </li>
  <li>
   Maintaining data quality by challenging accuracy of data provided.
  </li>
  <li>
   Supporting annual budget, quarterly forecasts, and feasibility studies for new investment opportunities.
  </li>
  <li>
   Preparing various reporting of the headquarter.
  </li>
  <li>
   Participating independent audit and internal audit processes.
  </li>
  <li>
   Being a member of the financial planning team and getting involved in improvement projects and processes.
  </li>
 </ul>
 <p>
 </p>
</div>


Budget and Reporting Specialist

Rixos

<div><b>Company Description</b><p><br>
Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.</p><p>
In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Mu&#287;la, and Istanbul regions.</p><p>
We are seeking a valuable team member for the position of &ldquo;<b>Budget &amp; Reporting Manager </b>o be considered at Rixos Tersane &#304;stanbul.</p><p></p><b><br>
Job Description</b><ul><li><p><br>
Prepare and manage the hotel&rsquo;s annual budget and coordinate the related processes</p></li><li><p>
Prepare monthly, quarterly, and annual financial reports and present them to senior management</p></li><li><p>
Perform income statement, cash flow, and balance sheet analyses</p></li><li><p>
Conduct budget vs. actual comparisons and variance analyses</p></li><li><p>
Collaborate with department heads to support budgeting and cost control processes</p></li><li><p>
Contribute to the improvement and development of financial reporting systems</p></li><li><p>
Ensure compliance with local financial regulations and internal audit standards</p></li><li><p>
Establish and monitor internal control mechanisms</p></li><li><p>
Provide financial insights and recommendations to support the hotel&rsquo;s overall financial strategy</p></li></ul><b><br>
Qualifications</b><ul><li><p><br>
Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or a related field</p></li><li><p>
Minimum 5 years of experience in budgeting and reporting, preferably in the hospitality or tourism sector</p></li><li>
Excellent reading, writing and oral proficiency in English Language.</li><li><p>
Strong knowledge of budgeting, financial analysis, and cost control</p></li><li><p>
Advanced proficiency in MS Office, especially Excel; experience with ERP systems is a plus</p></li><li><p>
Strong analytical skills and attention to detail</p></li><li><p>
Excellent communication and teamwork abilities</p></li><li><p>
Ability to work in a dynamic environment and adapt to flexible working hours</p></li></ul></div>

Budget & Reporting Manager

BDR Thermea Group B.V.

<div><div>With over 50 years of experience in the HVAC industry, Baymak operates with two production facilities on a 60,000 m&sup2; site in Istanbul.   </div><div>
As one of Turkey&rsquo;s leading manufacturers, Baymak has a strong nationwide presence with nearly 500 dealers and over 2,100 sales points. Since 2013, Baymak has been a wholly owned subsidiary of BDR Thermea Group, a Netherlands-based global leader and one of Europe&rsquo;s top three HVAC companies.</div><div>
Together with BDR Thermea, we combine global expertise with local strength &mdash; all guided by the Group&rsquo;s core values:<br>
   One Team |    Customer Focus |    Sustainable Future</div><div></div><div>
We are looking for a Finance Business Partner to join our growing team&mdash;someone with strong communication skills, a strategic mindset, and creative ideas that make a difference.</div><div></div><div>
Key Responsibilities</div><ul><li><div>
Preparing monthly group reports to be entered into the company ERP system,</div></li><li><div>
Supporting Cost Controller during month-end closing period, prepare analysis based on actual costing.</div></li><li><div>
Participating in the budget processes of the company, creating and following the budget,</div></li><li><div>
Act as plant and supply chain controller of the production area, paying regular visits to the workshops, communicating with engineers and supervisors.</div></li><li><div>
Tracking and analysing department-based expenses, both direct and indirect expenses</div></li><li><div>
Making budget-actual comparisons, analysing and reporting budget deviations,</div></li><li><div>
Preparing estimated year-end reports,</div></li><li><div>
Design and implement effective budgeting, reporting and analysis models for the company,</div></li><li><div>
Supporting digital projects processes</div></li><li><div>
Actively participate cost saving initiatives, calculate theoretical and actual savings in projects.</div></li></ul><div></div><div>
Qualifications</div><ul><li><div>
Graduated from the departments of the Economics and Administrative Sciences, or Engineering of universities,</div></li><li><div>
At least 2-5 years of experience in a similar position (preferably previous work experience in production facilities),</div></li><li><div>
Advanced level of English language skills,</div></li><li><div>
Advanced knowledge of Ms Excel,</div></li><li><div>
Preferably have experience in SAP,</div></li><li><div>
Having a good command of the budget process and experience and monthly report preparation,</div></li><li><div>
Knowledge of IFRS, VUK reporting standards,</div></li><li><div>
Residing / can reside in the Anatolian side of Istanbul and around Gebze,</div></li></ul><div></div><div>
Benefits</div><div>
At Baymak, we believe that work should enrich your life&mdash;not just your calendar. Here&rsquo;s how we support your well-being and motivation:</div><ul><li><div>
2 days of remote work per week to support your work-life balance</div></li><li><div>
Annual shopping vouchers and monthly snack &amp; beverage allowances</div></li><li><div>
An extra day off on your birthday&mdash;because your special day matters</div></li><li><div>
Comprehensive hybrid health insurance for you and your loved ones</div></li><li><div>
Support packages for children, education, birth, marriage, and bereavement</div></li></ul><div></div><div>
What&rsquo;s Life Like at Baymak?</div><ul><li><div>
A supportive work environment where you&rsquo;re free to share your ideas</div></li><li><div>
A company culture that values unity and collaboration with our #OneTeam mindset</div></li><li><div>
A sustainable workplace that invests in your personal and professional growth</div></li></ul><div></div><div><div><div><div><div><div><div><div>
At BDR Thermea Group, we believe that diversity, equity, and inclusion (DE&amp;I) are critical to our success. We are committed to creating a workplace where every potential future employee feels valued, respected, and empowered to bring their whole selves to work. Please check out our DE&amp;I policy on our website to find out more.</div></div></div></div></div></div></div></div></div>
<br><div><p>Baymak'ta &Ccedil;al&#305;&#351;mak</p><div><div><div><div><div>
55 y&#305;l&#305; a&#351;k&#305;n k&ouml;kl&uuml; bir ge&ccedil;mi&#351;e sahip olan Baymak, Tuzla/&#304;stanbul &rsquo;da toplam 60.000m&sup2; alan &uuml;zerinde iki &uuml;retim tesisi ile &uuml;retim yapmaktad&#305;r. T&uuml;rkiye genelinde yakla&#351;&#305;k 500 m&uuml;nhas&#305;r bayisi, 2100&rsquo;den fazla sat&#305;&#351; noktas&#305; ve 250 &rsquo;nin &uuml;zerinde yetkili servisleri ile faaliyet g&ouml;stermekte olan Baymak, 500 'den fazla &ccedil;al&#305;&#351;an&#305; ile birlikte &uuml;st&uuml;n kalite ve hizmet anlay&#305;&#351;&#305; &ccedil;er&ccedil;evesinde her zaman ileri teknoloji ile &uuml;retim yapmay&#305; hedeflemektedir. Bulundu&#287;u sekt&ouml;rde T&uuml;rkiye 'nin &ouml;nde gelen &uuml;reticilerinden olup 2013 y&#305;l&#305; itibariyle %100 BDR THERMEA Grup &#351;irketi haline gelmi&#351;tir.</div><div></div><div>
BDR Thermea Grubu, Baxi (&#304;ngiltere) - De Dietrich (Fransa) ve Remeha (Hollanda) &#351;irketlerinden olu&#351;makta olup T&uuml;rkiye, &#304;ngiltere, &#304;talya, Almanya, Fransa, &#304;spanya ve Hollanda&rsquo;da bulunan &uuml;retim tesisleri ile 2 milyar dolar&#305; a&#351;an ciroya ve 7.000&rsquo;e yak&#305;n &ccedil;al&#305;&#351;ana sahip, &#305;s&#305;tma sekt&ouml;r&uuml;nde Avrupa&rsquo;n&#305;n 3. dev grubu olarak 82 &uuml;lkede aktif ticaret yapan &ouml;nc&uuml; bir Hollanda firmas&#305;d&#305;r.</div></div></div></div></div></div><div></div>

Finance Business Partner

Wingie Enuygun Group

<div><p>Wingie Enuygun Group is Turkey&rsquo;s leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.</p><p>
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.</p><p>
We are looking for a &quot;Experienced Budget&amp;Financial Reporting Specialist&quot; for Wingie Enuygun Group's growing Finance &amp; BD team. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.</p><p></p><p><b><br>
Requirements</b></p><p><b>
What makes you special?</b></p><br>
<ul>
<li>Bachelor's degree in Finance, Accounting, or related field</li>
<li>Minimum of 4 years of experience in audit/advisory/budgeting and/or financial reporting (Big4 is an asset)</li>
<li>Strong analytical and problem-solving skills</li>
<li>Proficient in financial modeling and forecasting</li>
<li>Advanced knowledge of Excel, MS Office and other financial software</li>
<li>Excellent attention to detail and organizational skills</li>
<li>Ability to work independently and collaboratively in a fast-paced environment</li>
Excellent command of verbal and written English<br>
<li>
</li></ul><p><b>What will you do?</b></p><br>
<ul>
<li>Develop and manage the annual budgeting process</li>
<li>Prepare financial reports and presentations for management</li>
<li>Analyze financial data and provide insights to improve financial performance</li>
<li>Monitor and track budget performance and variance analysis</li>
<li>Collaborate with cross-functional teams to ensure budget alignment</li>
<li>Assist in financial forecasting and long-term planning</li>
<li>Ensure compliance with financial regulations and standards</li>
</ul><p><b>Benefits</b></p><p></p><p><b>
What do we offer?</b></p><br>
<ul>
<li>The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,</li>
<li>The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,</li>
<li>Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,</li>
<li>Appointments with our nutritionist for you to take a step towards healthier lifestyle,</li>
<li>Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,</li>
<li>A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,</li>
<li>An office environment without a dress code,</li>
<li>Meal card for lunch and daily access to healthy snacks (Multinet),</li>
<li>Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),</li>
<li>Complementary health insurance (Anadolu Sigorta),</li>
<li>Life insurance (Zurich),</li>
<li>Commuter benefits covering the number of days you come to the office,</li>
<li>Two big parties to celebrate your successes with your team,</li>
<li>Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,</li>
<li>Carrefour Gift Card to contribute to grocery shopping once a year,</li>
<li>Marriage and birth gifts</li></ul></div>

Experienced Budget and Financial Reporting Specialist

Wide and Wise

<div><p>We are looking for an experienced B<b>udget &amp; Reporting Lead</b> to join our partner&rsquo;s growing team. This role will be key in ensuring accurate and transparent accounting processes in compliance with IFRS standards, supporting financial forecasting, budgeting, and reporting to enable data-driven decision-making.</p>
<p><b>Key Responsibilities:</b></p><ul>
<li>
Ensure accurate and complete recording of daily accounting entries</li>
<li>Prepare balance sheets, income statements, and cash flow statements in line with IFRS standards during monthly and annual closings</li>
<li>Analyze and interpret financial statements in compliance with IFRS</li>
<li>Develop financial models to support forecasting and budgeting processes</li>
<li>Conduct cash flow forecasts, profitability models, and capital expenditure analyses</li>
<li>Support internal and external audit processes, providing documentation and working closely with auditors</li>
<li>Prepare monthly, quarterly, and annual financial reports for management</li>
<li>Identify areas for improvement in accounting processes and propose solutions</li>
<li>Ensure efficient use of software and systems in accounting operations</li>
</ul>
<p><b>Qualifications &amp; Experience:</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related fields</li>
<li>Minimum 4 years of experience in accounting and financial reporting</li>
<li>Strong knowledge of IFRS, with proven experience in preparing balance sheets and income statements</li>
<li>Advanced Excel skills, particularly in financial analysis and modeling</li>
<li>Experience with ERP systems and accounting software</li>
<li>Professional certifications (SMMM, CPA, or equivalent) are highly preferred</li>
<li>Solid understanding of tax regulations</li>
<li>Prior experience in audit processes is a plus</li>
<li>Strong analytical thinking, problem-solving skills, and attention to detail</li>
<li>Ability to explain complex financial data to non-financial stakeholders</li>
<li>Team-oriented mindset with strong collaboration skills</li>
</ul>
<p>If you are passionate about financial reporting and analysis, and would like to contribute your expertise to our partner&rsquo;s growth journey, we&rsquo;d love to hear from you!</p></div>

Budget & Reporting Lead

Diageo

<div><div>Job Description :</div><div>
About us</div><div></div><div>
With over 200 brands sold in nearly 180 countries, we&rsquo;re the world&rsquo;s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you&rsquo;ll test new ideas, learn and grow, and unlock a brighter, more exciting future.</div><div></div><div>
Join us to create a career worth celebrating.</div><div></div><div>
About the Function</div><div></div><div>
Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We&rsquo;re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth.</div><div>
Whether we&rsquo;re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future &mdash; no two days are the same in our Finance team. Wherever your skills lie, we&rsquo;ll help you to learn and develop, supporting you along the way in our inclusive culture.</div><div></div><div>
Responsibilities</div><ul><li><div>
Lead the annual OPEX budget and actual processes, ensuring accuracy and timeliness.</div></li><li><div>
Conduct monthly OPEX variance analyses by comparing Actual vs AOP vs Outlook, and provide regular reports to senior management.</div></li><li><div>
Collaborate closely with all departments to ensure budget discipline and act as a business partner to HR.</div></li><li><div>
Proactively identify cost variances and develop corrective action plans and optimization recommendations.</div></li><li><div>
Deliver alternative strategies to senior management through &ldquo;what-if&rdquo; scenarios and risk analyses.</div></li><li><div>
Ensure OPEX expenses are managed in line with company policies and financial controls.</div></li><li><div>
Manage budgeting, forecasting, and reporting processes within Diageo systems with the required quality and deadlines.</div></li><li><div>
Drive process improvement initiatives in financial planning and reporting to enhance efficiency.</div></li><li><div>
Utilize data visualization tools such as Power BI to develop dynamic reporting dashboards.</div></li></ul><div>
Qualifications</div><ul><li><div>
Bachelor&rsquo;s degree in Business Administration, Industrial Engineering, Finance, or Economics.</div></li><li><div>
2&ndash;4 years of relevant professional experience.</div></li><li><div>
Strong command of English (written and spoken).</div></li><li><div>
Proficiency in MS Office and advanced knowledge of SAP.</div></li></ul><div></div><div>
Key Competencies</div><ul><li><div>
Strong interpersonal and communication skills.</div></li><li><div>
Analytical mindset with problem-solving abilities.</div></li><li><div>
Open to innovation and continuous improvement.</div></li><li><div>
Collaborative team player.</div></li></ul><div>
Flexible Working Statement</div><div></div><div>
Flexibility is key to our success. Talk to us about what flexibility means to you so that you&rsquo;re supported to manage your wellbeing and balance your priorities from day one.</div><div></div><div>
Diversity statement</div><div></div><div>
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.</div><div></div><div>
We embrace diversity in the broadest possible sense. This means that you&rsquo;ll be welcomed and celebrated for who you are just by being you. You&rsquo;ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.</div><div></div><div>
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.</div><div></div><div>
Feel inspired? Then this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.</div><div></div><div>
Worker Type :</div>
Regular<div></div><div>
Primary Location:</div>
MeyDiageo Istanbul Head Office<div></div><div>
Additional Locations :</div><div></div><div>
Job Posting Start Date :</div>
2025-09-23</div>

Senior Financial Planning and Analysis Specialist

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