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budget manager

CHERY

<div>
 <p>
  <em>
   Chery is a leading Chinese auto company,Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The Financial Planning &amp; Analysis Manager
  </strong>
  plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning &amp; Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Lead the FP&amp;A operations, fostering a high-performance culture and continuous development
  </li>
  <li>
   Ensure accurate preparation and timely submission of IFRS-compliant financial reports
  </li>
  <li>
   Serve as a business partner to all departments, facilitating financial insights and support across functions
  </li>
  <li>
   Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
  </li>
  <li>
   Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
  </li>
  <li>
   Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
  </li>
  <li>
   Oversee Risk &amp; Opportunities management to support strategic objectives
  </li>
  <li>
   Manage and execute transfer pricing in line with regulatory requirements and company policies
  </li>
  <li>
   Develop financial models and analytical tools to support commercial functions&rsquo; goals and projects, providing actionable recommendations to support country-level decisions
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
  </li>
  <li>
   Be able to independently manage end-to-end budget process for Chery Turkey, communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
  </li>
  <li>
   Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control &amp; performance monitoring
  </li>
  <li>
   Be able to use Financial data analysis result to influence the actions &amp; behavior of departments, and training to business/department for better understanding of financial figures
  </li>
  <li>
   Be open minded and fast learner, good communicator with business and departments
  </li>
  <li>
   Excellent in data processing and tools such as excel
  </li>
  <li>
   Can work under pressure and tight timeline
  </li>
  <li>
   At least manager or assistant manager level in previous work
  </li>
  <li>
   English as working language
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Planning & Analysis Manager

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

Securitas Technology Türkiye

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 <strong>
  Securitas Technology
 </strong>
 is the global security technology provider of Securitas. Founded in 1934 and headquartered in Sweden, Securitas is a world-leading security solutions partner with 345,000 employees operating in 47 countries. Securitas Technology, with its 13,000 employees, serves over 500,000 customers in 19 countries in the field of security technologies.
 <br/>
 <br/>
 <strong>
  Securitas Technology Turkey
 </strong>
 (formerly known as Sensormatic) offers security and business intelligence technologies in 12 different sectors. With nearly 300 expert employees, it has been the industry leader for 28 years. It serves over 5,000 corporate customers at more than 40,000 locations in 81 provinces with its technical team located in 16 different cities. The average working period with its largest customers is 20 years. The sectors it serves include retail, banking-finance, commercial-industrial facilities, aviation, public-justice, energy, education, tourism and hospitality, healthcare, sports, transportation-logistics, and data centers.
 <br/>
 <br/>
 The solutions offered by Securitas Technology include video surveillance, access control, fire detection, public address-announcement, intrusion alarm, and electronic article surveillance in the security technologies category. In the business intelligence category, it offers solutions such as personnel attendance tracking systems, RFID asset and inventory management, real-time location tracking, traffic analysis, electronic shelf labels, and loss prevention management.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and manage the organization's annual budgeting process
  </li>
  <li>
   Prepare and analyze financial reports, variance analysis, and financial performance metrics
  </li>
  <li>
   Provide financial insights and recommendations to support strategic decision-making
  </li>
  <li>
   Monitor and control budgetary expenditures
  </li>
  <li>
   Ensure compliance with financial regulations and standards
  </li>
  <li>
   Collaborate with departmental managers to develop and track departmental budgets
  </li>
  <li>
   Conduct financial forecasting and risk assessment
  </li>
  <li>
   Participate in financial audits and provide necessary documentation
   <br/>
   <br/>
  </li>
 </ul>
 Qualifications
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor's degree in finance, accounting, or related field
  </li>
  <li>
   At least 10 years experience
  </li>
  <li>
   Good knowledge of Turkish GAAP and IFRS
  </li>
  <li>
   Proven experience in budgeting, financial reporting, and analysis
  </li>
  <li>
   Accounting experience and CPA certification are preferred
  </li>
  <li>
   Strong knowledge of financial principles and regulations
  </li>
  <li>
   Fluent in written and verbal English
  </li>
  <li>
   Proficiency in financial management software and MS Excel
  </li>
  <li>
   Having experience in ERP
  </li>
  <li>
   Excellent analytical and problem-solving skills
  </li>
  <li>
   Effective communication and interpersonal skills
  </li>
  <li>
   Ability to work collaboratively in a team environment
  </li>
  <li>
   Attention to detail and accuracy
  </li>
  <li>
   Ability to prioritize and manage multiple tasks
  </li>
 </ul>
</div>


Budget and Reporting Manager

Arkas Holding

<div>
 <p>
  <strong>
   <u>
    GENEL N&Idot;TEL&Idot;KLER
   </u>
  </strong>
 </p>
 <ul>
  <li>
   &Uuml;niversitelerin tercihen &Idot;ktisat, &Idot;statistik, Matematik veya Ekonomi b&ouml;l&uuml;mlerinden mezun,
  </li>
  <li>
   &Idot;yi seviyede &Idot;ngilizce bilen,
  </li>
  <li>
   MS Office programlar&inodot;n&inodot; iyi d&uuml;zeyde kullanabilen,
  </li>
  <li>
   &Idot;leti&scedil;im becerileri kuvvetli, analitik y&ouml;n&uuml; ve problem &ccedil;&ouml;zme becerisi geli&scedil;mi&scedil;,
  </li>
  <li>
   Ekip &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n, sonu&ccedil; odakl&inodot;,
  </li>
  <li>
   Esnek &ccedil;al&inodot;&scedil;ma saatlerine uyum sa&gbreve;layabilecek,
  </li>
  <li>
   Erkek adaylar i&ccedil;in askerlik g&ouml;revini tamamlam&inodot;&scedil;,
  </li>
  <li>
   Seyahat engeli bulunmayan,
  </li>
  <li>
   &Idot;stanbul Anadolu yakas&inodot;nda ikamet eden,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    &Idot;&Scedil; TANIMI
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Y&inodot;ll&inodot;k b&uuml;t&ccedil;enin olu&scedil;turulmas&inodot; konusunda gerekli &ccedil;al&inodot;&scedil;malar&inodot;n tamamlanmas&inodot;,
  </li>
  <li>
   Ayl&inodot;k y&ouml;netim raporlar&inodot;n&inodot;n haz&inodot;rlanmas&inodot;,
  </li>
  <li>
   B&uuml;t&ccedil;e hedefleri ile fiili sonu&ccedil;lar&inodot;n kar&scedil;&inodot;la&scedil;t&inodot;rmal&inodot; analizlerinin ger&ccedil;ekle&scedil;tirilmesi,
  </li>
  <li>
   Ayl&inodot;k b&uuml;t&ccedil;e kontrol raporlar&inodot;n&inodot;n haz&inodot;rlanmas&inodot;,
  </li>
  <li>
   Departman giderlerinin b&uuml;t&ccedil;e hedefleri ile uygunlu&gbreve;unun kontrol&uuml;
  </li>
 </ul>
 <p>
  gibi konularda Arkas Holding A.&Scedil;. b&uuml;nyesinde &Idot;stanbul &ndash; Tuzla lokasyonunda B&uuml;t&ccedil;e ve Planlama departman&inodot;nda g&ouml;revlendirilmek &uuml;zere&ldquo;B&uuml;t&ccedil;e ve Planlama Uzman Yard&inodot;mc&inodot;s&inodot;(Belirli S&uuml;reli)&rdquo; aray&inodot;&scedil;&inodot;m&inodot;z bulunmaktad&inodot;r.
 </p>
 <p>
 </p>
</div>


Bütçe ve  Planlama Uzman Yardımcısı (Belirli Süreli)

Randstad Türkiye

<div>
 <p>
  Role Description
 </p>
 <ul>
  <li>
   Responsible for consolidation, budgeting, reporting, and financial analysis processes
  </li>
  <li>
   Participate in the monthly closing and consolidation process
  </li>
  <li>
   Responsible for generating accurate and timely management reports, including profit and loss analysis, sales analysis, OPEX analysis, and KPI analysis
  </li>
  <li>
   Prepare monthly financial reports in accordance with IFRS
  </li>
  <li>
   Follow reporting standards in line with legal and regulatory requirements
  </li>
  <li>
   Prepare regular group management reports
  </li>
  <li>
   Participate in periodic budgeting and forecasting activities, as well as financial planning and analysis
  </li>
  <li>
   Provide support to external auditors
  </li>
  <li>
   Support management decision-making through ad hoc reporting and analysis
  </li>
 </ul>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   Strong skills in Budgeting and Finance
  </li>
  <li>
   Minimum of 7 years of experience in one of the following areas: Budgeting and Planning, Auditing or Financial Reporting
  </li>
  <li>
   Excellent Analytical Skills
  </li>
  <li>
   Bachelor's degree in Finance, Accounting, or a related field
  </li>
  <li>
   Attention to detail and accuracy
  </li>
  <li>
   Proficiency in relevant financial software and tools
  </li>
  <li>
   Ability to work independently and manage multiple tasks
  </li>
  <li>
   Strong communication and teamwork skills
  </li>
 </ul>
 <p>
 </p>
</div>


Budget and Reporting Executive

BNP Paribas

<div><p><b>At TEB, we are looking for an ALM Finance Senior Manager to join our ALM Finance &amp; Modelling team.</b></p><p><b>
This strategic role focuses on managing the Bank&rsquo;s liquidity and balance sheet structure, developing pricing and ensuring full compliance with internal and external regulations.</b></p><p><b>
Key Responsibilities:</b></p><ul><div>
Preparing ALMT P&amp;L Budget and Forecasts with several scenarios, assisting Bank&rsquo;s NII budget and forecast, developing appropriate strategic plans for the achievement</div><div>
Distributing monthly P&amp;L results to relevant branches under Assets and Liability Management and Treasury Department</div><div>
Following up cost and pricing efforts across all activities falling under the ALM function in line with ALMT budget</div><div>
Ensure compliance with all regulatory and internal ALM-related requirements</div><div>
Provide strategic insights related to treasury transactions (e.g. deposits, loans, swaps, bonds, etc.)</div><div>
Analyze and follow up pricing and cost calculations within the scope of Asset-Liability Management (ALM), in line with the Bank&rsquo;s budget</div><div>
Monitor interest rate and liquidity risk exposure of the balance sheet and calculate and forecast net interest income under various scenarios</div><div>
Maintain liquidity ratios at targeted levels and contribute to balance sheet optimization</div><div>
Track and control the costs of foreign funding sources</div><div>
Following up and analyzing sector financial reports</div><div>
In charge of all Partner's (BNPP) reporting (Balance sheet, Off BS, NII sensitivity)</div></ul><h2 class="jobSectionHeader"><b>
QUALIFICATIONS:</b></h2><ul><div>
Minimum 7 years of experience in Asset-Liability Management and/or Financial Risk Management within the banking sector</div><div>
Strong knowledge of financial reporting, capital adequacy, and banking regulations</div><div>
Advanced Excel skills and preferably experience with SQL and VBA</div><div>
Fluency in English, both written and verbal</div><div>
Strong analytical thinking and strategic mindset</div></ul><p>
Join us and play a key role in shaping the financial strategy of one of Turkey&rsquo;s leading banks.</p></div>

ALM FINANCE SENIOR MANAGER

Fiba Perakende Grubu

<div>
 <p>
  <strong>
   Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Assistant Store Manager role is an essential part of the store leadership team, impacting team member and guest experience every day. Assistant Store Managers are responsible for leading and coaching team members, holding the team accountable to results, and ensuring an outstanding guest experience in the store. Assistant Store Managers also are responsible for accomplishing administrative and operations focused activities, including floor management and scheduling.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities Of The Job
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Leadership and People Management
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Create and foster a respectful and inclusive team environment by welcoming and celebrating differences to ensure a supportive and engaging experience for all team members and guests.
  </li>
  <li>
   Support Store Manager in building a strong and diverse team that includes team members with various experiences, backgrounds, and skillsets to drive store operations.
  </li>
  <li>
   Support ongoing learning and development of team members (i.e., Educators and Key Leaders) consistently and equitably by providing direct feedback, coaching, mentoring, and career path guidance, and addressing performance concerns.
  </li>
  <li>
   Support the store&rsquo;s recruiting and hiring process, onboarding training, and overall performance management activities.
  </li>
  <li>
   Engage in career discussions to support and reinforce team understanding of how working at lululemon will contribute to their career and personal growth.
  </li>
  <li>
   Provide team member recognition, gap assessment, and overall performance documentation to support and reinforce career and personal growth.
  </li>
  <li>
   Collaborate with Store Manager to plan and prepare team member schedule according to labour requirements, availability, and budget considerations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Working With Others
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Establish supportive and productive relationships with all team members, focusing on personal and professional development.
  </li>
  <li>
   Collaborate with team members to ensure an optimal guest experience that values guests&rsquo; time and support store operations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Guest Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Support team members (e.g., leading by example or coaching) to ensure a great guest experience, including assessing guest needs, providing technical product educations, and supporting in-store transactions and omnichannel programs (e.g., buy online pickup in store, phone sales, and ship from store options).
  </li>
  <li>
   Move dynamically on the floor to assess and fulfill the needs of the business, team, and guests.
  </li>
  <li>
   Resolve guest feedback and address emergent issues, including guest escalations and emergency requests, helping to &ldquo;make it right&rdquo; for guests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operations
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Implement the Store Manager&rsquo;s vision for the store and cascade to team members.
  </li>
  <li>
   Partner with Store Manager to review business data and metrics (e.g., profit and loss [P&amp;L] statement) to inform planning processes (e.g., quarterly business review and sales planning).
  </li>
  <li>
   Partner with Store Manager to manage store&rsquo;s budget, labor hours, expenses, and P&amp;L statement.
  </li>
  <li>
   Provide salesfloor leadership to team members, including planning salesfloor coverage and making decisions to maintain efficiency and effectiveness of salesfloor operations.
  </li>
  <li>
   Open and close the store in accordance with the opening and closing checklists.
  </li>
  <li>
   Understand and adhere to people safety policies and procedures to maintain a safe work environment.
  </li>
  <li>
   Perform work in accordance with applicable policies, procedures, and laws or regulations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Budget Responsibility
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Accountable for delegated aspects of controllable budget or labour hours
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People Management
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Team lead role indirectly responsible for subset of store employees during shift or as delegated by Store Manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Skills &amp; Core Values You Bring
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Inclusion &amp; Diversity: Creates/supports an inclusive environment that values/celebrates differences
  </li>
  <li>
   Integrity/Honesty: Behaves in an honest, fair, and ethical manner
  </li>
  <li>
   Leadership: Is able and desires to lead, influence, and inspire others; motivates, empowers, develops, and directs people as they work
  </li>
  <li>
   Collaboration and Teamwork: Works productively with and supports others to achieve goals; seeks partnerships and diverse perspectives
  </li>
  <li>
   Adaptability/Agility: Tolerates uncertainty and ambiguity and can change priorities in a fast-paced environment
  </li>
  <li>
   Decision Making: Uses logic and reasoning to evaluate alternatives and make effective, timely decisions
  </li>
  <li>
   Strategic Thinking: Sets strategies that are aligned to vision and values of the company to achieve goals/vision/further the mission; considers the 'big picture' implications of decisions
  </li>
  <li>
   Resilience: Remains persistent; recovers quickly from setbacks.
  </li>
 </ul>
 <p>
 </p>
</div>


lululemon Assistant Store Manager

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