business analyst

data analyst

strategy analyst

cad developer

contracts manager

cost analyst

Curium Türkiye

<div>
 
 
 ABOUT CURIUM
 
 
 
 
 
 
 The Group Curium is the world&rsquo;s largest nuclear medicine company with over 1 b &euro; revenues. At Curium, we have a singular focus &ndash; to develop, manufacture and supply world-class radiopharmaceutical products around the globe. With manufacturing facilities across Europe and the United States, Curium delivers SPECT, PET and therapeutic radiopharmaceutical solutions for life-threatening diseases to over 15 million patients annually. Our proven heritage combined with a pioneering approach are the hallmarks to deliver innovation, excellence, and unparalleled service.
 
 
 Building on its unique strengths across radiopharmaceutical product manufacturing, logistics and commercialization, and led by an agile, LBO-driven leadership team, Curium has already achieved a critical mass and is the largest player in the nuclear medicines field. This is one that has become increasingly dynamic and innovative in recent years, in particular following Novartis&rsquo; acquisitions of Advanced Accelerator Applications and Endocyte.
 
 
 
 
 
 
 Position Summary
 
 
 
 The Cost Controller will be responsible for managing and analyzing all cost-related activities within the organization, ensuring financial accuracy, transparency, and efficiency. This role will actively support strategic decision-making by providing cost insights, profitability analyses, and recommendations for cost optimization. The ideal candidate will have strong experience in SAP CO and MM modules, a solid background in manufacturing cost management, and the ability to lead improvement and automation projects across finance and operations.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull; Execute month-end and year-end cost closing processes in SAP (CO &amp; FI modules).
 
 
 &bull; Prepare and analyze production cost budgets; monitor variances and provide actionable insights. &bull; Conduct detailed cost analyses and profitability reports by business segment, product, and customer.
 
 
 &bull; Review budgets regularly to identify and implement cost reduction opportunities.
 
 
 &bull; Prepare ad-hoc cost and management reports to support decision-making.
 
 
 &bull; Monitor and analyze maintenance costs on an order basis and ensure accurate accounting entries.
 
 
 &bull; Control all SAP MM transactions and ensure correct account assignments.
 
 
 &bull; Take an active role in SAP implementation, enhancement, and development projects related to cost structure and controlling.
 
 
 &bull; Oversee inventory management, stock aging reports, and correction of transactional errors.
 
 
 &bull; Support company-wide projects such as Zero-Based Budgeting (ZBB), Continuous Improvement, and Sustainability initiatives.
 
 
 &bull; Contribute to investment strategy through feasibility analyses and project monitoring.
 
 
 &bull; Drive process improvement initiatives to enhance financial planning, reporting, and controlling efficiency.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in Industrial Engineering, Business Administration, Finance, or a related field.
 
 
 &bull; 5&ndash;10 years of relevant experience in cost controlling or financial planning roles within manufacturing or industrial environments.
 
 
 &bull; Strong command of SAP CO and MM modules; prior experience in SAP project implementation or system setup is a strong plus.
 
 
 &bull; Excellent analytical and reporting skills with attention to detail.
 
 
 &bull; Good understanding of IFRS reporting, KPI tracking, and variance analysis.
 
 
 &bull; Proficient in English (both written and spoken).
 
 
 &bull; Strong project management skills and a proactive approach to problem-solving.
 
 
 &bull; No restriction for domestic or international travel.
 
 
 
 
 
 
 
 Disclaimer
 
 
 
 
 
 
 The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.
 
 
 
</div>

COST CONTROLLER EXECUTİVE

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking a
 
 Budget &amp; Reporting Specialist
 
 to drive operational budgeting and actuals analysis for our mining operations. The role collects and validates site data (production, maintenance, consumables, energy), translates it into clear financial insights, and delivers timely management reports to support decision-making.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Budget &amp; Forecast:
 
 Coordinate annual budgets and rolling forecasts; consolidate inputs and run scenario/sensitivity analyses.
 </li>
 <li>
 
 BvA Analysis:
 
 Prepare monthly
 
 Budget vs Actual (BvA)
 
 packs with variance bridges (price/volume/mix), root-cause analysis, and action proposals.
 </li>
 <li>
 
 Operational Data Management:
 
 Standardize and validate data from Production, Maintenance, Procurement/Warehouse, and Logistics; reconcile with ERP outputs.
 </li>
 <li>
 
 Unit Cost &amp; KPIs:
 
 Track unit costs (e.g., cost per tonne) and operational KPIs (energy, consumables, availability/utilization); highlight trends, risks, and opportunities.
 </li>
 <li>
 
 Management Reporting:
 
 Produce concise executive summaries, charts, and tables; facilitate review meetings with clear takeaways.
 </li>
 <li>
 
 Process Discipline:
 
 Maintain calendar, templates, data dictionary, and audit-ready documentation; recommend process improvements for data quality and transparency.
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Economics, Industrial Engineering
 
 , or a related field.
 </li>
 <li>
 
 3&ndash;5+ years
 
 of experience in budgeting, reporting, and cost/performance analysis (preferably in mining/energy/construction or other industrial environments).
 </li>
 <li>
 Advanced
 
 Excel
 
 (pivots, lookups, basic modeling) and hands-on
 
 ERP
 
 experience (SAP / Microsoft Dynamics / Oracle, etc.).
 </li>
 <li>
 Solid understanding of
 
 cost center structures
 
 , BvA analysis, unit-cost logic, and operational KPIs.
 </li>
 <li>
 Strong communication skills and documentation discipline; comfortable working with site teams.
 </li>
 <li>
 
 Fluent English
 
 (written and spoken).
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 
 French
 
 working proficiency.
 </li>
 <li>
 Prior exposure to mine-site or heavy-industry operations.
 </li>
 <li>
 Power Query / advanced Excel; basic data visualization in
 
 Excel/PowerPoint
 
 (Power BI is a plus).
 </li>
 <li>
 Experience consolidating multi-entity or multi-location inputs.
 </li>
 </ul>
 
 
 
</div>

Senior Budget & Reporting Specialist

BÜYÜKYALI DANIŞMANLIK AŞ

B&uuml;nyesinde Otel ve Restoranlar bulunan merkezi Sar&#305;yer B&uuml;y&uuml;kdere&rsquo;de yer alan Yal&#305; Group merkez ofisimizde Cost Control Departman&#305;nda &ccedil;al&#305;&#351;mak &uuml;zere ;GENEL N&#304;TEL&#304;KLER<ul><li>&Uuml;niversitelerin Muhasebe, &#304;ktisat, &#304;&#351;letme veya ilgili b&ouml;l&uuml;mlerinden mezun</li><li>Analitik d&uuml;&#351;&uuml;nme yetene&#287;ine sahip, sonu&ccedil; odakl&#305;</li><li>MS Office uygulamalar&#305;na hakim, &ouml;zellikle Excel&rsquo;i aktif kullanabilen</li><li>Sorumluluk sahibi, dikkatli, d&uuml;zenli ve detaylara &ouml;nem veren</li><li>&#304;nsan &#304;li&#351;kilerinde ba&#351;ar&#305;l&#305;, tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n</li><li>&#304;stanbul Avrupa yakas&#305;nda ikamet eden merkez ofis lokasyonuna ula&#351;&#305;m problemi olmayan</li></ul>&#304;&#350; TANIMI<ul><li>Yiyecek i&ccedil;ecek ve otelcilik sekt&ouml;r&uuml;nde deneyimli ve i&#351; s&uuml;re&ccedil;lerine hakim,</li><li>Sat&#305;n al&#305;nan t&uuml;m malzemelerin sat&#305;n alma prosed&uuml;r&uuml;ne uygunlu&#287;unu takip ve kontrol etmek,</li><li>&#350;ubelerde kullan&#305;lan sarf malzemelerinin do&#287;ru ve yerinde kullan&#305;m&#305; kontrol etmek ve kullan&#305;mlarla ilgili rapor haz&#305;rlamak</li><li>Ayl&#305;k al&#305;m trend analizi yapmak ve b&uuml;t&ccedil;e kar&#351;&#305;la&#351;t&#305;rmalar&#305;nda g&ouml;rev almak</li><li>Ayl&#305;k maliyet raporlar&#305;n&#305; haz&#305;rlay&#305;p analizlerini yapmak</li><li>G&uuml;ncel gider / maliyet kalemlerinin takibini yapmak</li><li>Gelen fatura, fatural&#305; irsaliye ve/veya irsaliyelerin sisteme eksiksiz giri&#351;inin yap&#305;lmas&#305;.</li><li>Sistemdeki b&uuml;t&uuml;n PLU lar&#305;n (Sat&#305;&#351; kalemleri) gerekli re&ccedil;etelere ba&#287;lamak. Bunlar&#305; s&uuml;rekli g&uuml;ncel tutmak ve kontrol&uuml;n&uuml; yapmak.</li><li>Ay Sonu kapan&#305;&#351; stoklar&#305;n&#305;n say&#305;m&#305;n&#305; yapmak ve sisteme girmek. Bizzat saymad&#305;&#287;&#305; &uuml;r&uuml;nlerin spot checklerini ger&ccedil;ekle&#351;tirmek. &Ccedil;&#305;kan say&#305;m sonu&ccedil;lar&#305;n&#305; &ouml;l&ccedil;&uuml;p sorun varsa giderip net sonu&ccedil;lar &ccedil;&#305;kart&#305;p y&ouml;netime sunmak.</li><li>Haftal&#305;k Performans, &#304;ptal-&#304;ade, Gelir Merkezi ve kendisinden istenecek di&#287;er raporlar&#305; olu&#351;turup, sonu&ccedil;lar&#305; &ouml;l&ccedil;t&uuml;kten sonra y&ouml;netime sunmak.</li><li>Ayl&#305;k Maliyet, P&amp;L, Sat&#305;&#351; Performans&#305;, Sat&#305;nalma, G&uuml;nl&uuml;k Sat&#305;&#351; K&#305;r&#305;l&#305;mlar&#305; gibi raporlar &ccedil;&#305;kartmak, sonu&ccedil;lar&#305;n&#305; &ouml;l&ccedil;mek, ula&#351;&#305;lan sonu&ccedil;lar&#305; tavsiyelerle birlikte y&ouml;netime sunmak.</li><li>Yap&#305;lan raporlarda &ccedil;&#305;kan uyumsuzluklar&#305;n d&uuml;zeltilmesi ile ilgili tavsiyelerde bulunmak ve aksiyon plan&#305;n&#305;n haz&#305;rlanmas&#305;nda sorumluluk payla&#351;mak.</li><li>Ayl&#305;k Men&uuml; M&uuml;hendisli&#287;i tablosu haz&#305;rlay&#305;p sonu&ccedil;lar&#305;n&#305; &ouml;l&ccedil;t&uuml;kten sonra y&ouml;netime sunmak.</li><li>Ayl&#305;k Personel yeme&#287;i ve temizlik malzemesi kullan&#305;m raporu olu&#351;turmak ve bunlar&#305; monitor etmek.</li><li>Departmanlardan gelecek haftal&#305;k ve ayl&#305;k zayi-personel t&uuml;ketimi formlar&#305;n&#305;n takibi, al&#305;nan formlar&#305;n sistem&rsquo;e girilmesi.</li><li>Departmanlardan her hafta gelecek Demirba&#351; Zayi kay&#305;tlar&#305;n&#305;n Excel dosyas&#305;na i&#351;lenmesi. Say&#305;mlarla zayiler aras&#305;ndaki farklar&#305;n soru&#351;turmak ve I M ile payla&#351;mak.</li><li>&#304;kram ve &Ouml;denmez adisyonlar&#305;n arkas&#305;ndaki onaylara bakmak. Onay olmayan adisyonlar&#305;n takip ve raporlamas&#305;n&#305; yapmak</li></ul>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;

Cost Controller Assistant Specialist

Pegasus Airlines

<div>
 
 
 We are Pegasus Airlines!
 
 
 
 We are Pegasus. We represent the new generation in Turkish aviation. With our motto: Everyone has the right to fly, we inspire our guests to travel with low fares thanks to our business model.
 
 
 
 
 
 As your digital airline, our guest-centric approach offers digital technologies and unique innovations that enhance the travel experience.
 
 
 Today, we operate connecting flights to more than 50 countries across T&uuml;rkiye, Europe, North Africa, the Middle East, Russia, and Central Asia. We have one of the youngest fleets in Turkey, which exceeds 110 aircraft in 2025.
 
 
 
 
 
 Are you ready to embark on your Pegasus career path as our Cost Control Support Specialist - Disabled, flight number PC-2025?
 
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration, Economics, Civil aviation or similar
 </li>
 <li>
 At least 2 years of experience in cost control departmant
 </li>
 <li>
 Knowledge of general accounting
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Good knowledge of Excel
 </li>
 <li>
 Must have analytical perspective, strong problem-solving skills and be result-oriented
 </li>
 <li>
 Must have strong interpersonal, collaboration and communications skills and be able to build relationships at all levels of the organization
 </li>
 </ul>
 
 
 
 
 
 
 
 
 In this role, you will
 
 
 <ul>
 <li>
 Checking the conformity of the invoices received from the suppliers for the airports under the responsibility of the Company regarding Direct Operational Costs ("DOC") such as fuel, ground handling services, landing, enroute and passenger taxes with the Company's traffic results, agreements and tariffs on a flight basis and initiating the appeal processes.
 </li>
 <li>
 Reconciliation of the accounts related to the DOC invoices automatically flowing from RCA to the accounting system at the end of each month and determination of accrual amounts.
 </li>
 <li>
 Entering the agreements and tariffs for the airports &ldquo;under its responsibility&rdquo; into the RCA system in details such as airport, service type, flight type, aircraft type, etc.; making formula-based entries for service costs whose calculation is complex.
 </li>
 <li>
 Monitoring the incentive and refund amounts deserved when certain targets are reached for the company and airports.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What Pegasus Airlines can offer you
 
 
 
 
 
 <ul>
 <li>
 Discounted domestic and international flight tickets that include first-degree family members, For a single candidate can add +1 person, Discounted flight with contracted airlines to destinations where there are no flights
 </li>
 <li>
 Private health insurance
 </li>
 <li>
 Food voucher
 </li>
 <li>
 Remote and flexible working hours on certain days according to working model, allowance for remote working days
 </li>
 <li>
 Fun@Fly Social Activity Clubs (Social clubs such as theatre club, sailing, trekking, running, basketball, volleyball and football teams, e-sports team)
 </li>
 <li>
 Fitness center
 </li>
 <li>
 Kindergarten opportunity for female employees (Istanbul, Izmir, Antalya)
 </li>
 <li>
 Performance-based bonus system
 </li>
 <li>
 Shuttle
 </li>
 </ul>
 
 
 
 
 
 Discover Pegasus Airlines!
 
 
 
 
 
 
 Our Framework for a Sustainable Future prioritizes our impact on the environment and society, as well as economic development. We call our route
 
 Sustainable Future
 
 . By 2050, we aim to eliminate carbon emissions from our operations, and we are working towards this goal. We are proud of a rich governance culture that is developed through a perspective open to continuous improvement and the feedback of our stakeholders. We regularly and transparently share our targets and performance on these issues with the public.
 
 
 Gender equality is at the foundation of our corporate culture. We are one of the pioneering airlines that have signed IATA's voluntary initiative "25by2025" to increase the representation of women in all areas of the aviation industry, including pilot, technician and management ranks. We were the first airline in the world to join the UN Women's Empowerment Principles (WEPs) platform.
 
 
 Listen to every different voice in our quest for a more equal tomorrow for future generations and we call our voice #PegasusHarmony 💛
 
</div>

Cost Control Operation Specialist - Disabled

Canon

<div><ul><li>The role is responsible for managing and analyzing B2B service pricing for both direct and indirect sales, as well as supporting related business and project processes to ensure profitability and operational efficiency</li></ul></div>
 <div><ul><li>University degree, preferably in Business Administration, Industrial Engineering, or related fields
</li><li>Strong command of English, both written and spoken
</li><li>Proficiency in MS Office applications, particularly Excel
</li><li>Minimum of 2 years&rsquo; experience in cost analysis and service operations within a global company
</li><li>Strong organizational and time management skills
</li><li>Excellent communication and interpersonal abilities
</li><li>Team-oriented with the ability to collaborate effectively
</li><li>Demonstrates eagerness to learn and develop professionally</li></ul></div>
 <div><ul><li>Manage and analyze B2B service pricing for direct and indirect sales
</li><li>Handle pricing, tracking, and analysis for tender business
</li><li>Support project development processes and ensure timely follow-up for service
</li><li>Monitor and analyze profit and loss reports to drive informed business decisions
</li><li>Coordinate and maintain effective business follow-up with Marketing and Sales Departments
</li><li>Prepare periodic reports and dashboards to provide actionable insights for management
</li><li>Updating prices on related Portals
</li><li>Reviewing and follow-up of service section of new contracts
</li><li>Processes requests coming through partner channel on service parts/drums
</li><li>Evaluates whether special prices can be given and manages related processes
</li><li>Ensures to reach TAT Targets as well as KPIs</li></ul></div>

B2B Service Pricing and Profitability Specialist

Turk Telekom

<div>
 
 Turk Telekom Group, the leading communication technology group in Turkey, provides integrated telecommunication services from PSTN and GSM to broadband internet with group companies have a modern network infrastructure covering the whole country and offer a wide variety of services to residential and commercial customers all over Turkey. We are looking for a SAP Business Analyst for our organization especially experienced in financial processes.
 
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 <ul>
 <li>
 Converting client requirements into business &amp; technical requirement documents,
 </li>
 <li>
 Providing algorithms to code developers, capability of testing the developed processes,
 </li>
 <li>
 Performing administrative tasks to analyze business processes (AS-IS),
 </li>
 <li>
 Designing new processes based on requirements and obtaining confirmation with the business unit in order to fulfill their requirements,
 </li>
 <li>
 Clarifing TO-BE processes with the collaboration of business units and manage the automation process.
 </li>
 <li>
 Coordination of pre-analysis for requisitions of required custom developments regarding to arrangement with system infrastructure of the company,
 </li>
 <li>
 Consulting business in the case of business processes when required.
 </li>
 <li>
 Controlling points for testing of the new processes developed for the Project, documenting the test processes and conveying the results of testing to related business units.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 <ul>
 <li>
 BSc in business/industrial/ mathematics engineering or MIS, statistics or equivalent,
 </li>
 <li>
 Minimum 5 years of experience,
 </li>
 <li>
 SAP certification is highly desirable,
 </li>
 <li>
 Experienced in working with partners to manage and supervise delivery, provide technical support for ongoing partnership efforts,
 </li>
 <li>
 Experienced on service delivery, is service-oriented and understands the importance of service continuity,
 </li>
 <li>
 Experienced on preparation of AS &ndash; IS processes,
 </li>
 <li>
 Involved in testing, user training and other activities,
 </li>
 <li>
 Worked at a customer facing role, able to collect requirements and translate them as technical parameters for development,
 </li>
 <li>
 Worked as a business analyst or a key user for Finance-Cost Accounting or Supply Chain or Human Resources Management in SAP projects; interested working in financial processes as a business analyst.
 </li>
 <li>
 Involved in projects and giving general consultant service in SAP FI &ndash; CO/ SRM/ HR, for analyzing user requirements, building prototype, validating and configuring the needed solution,
 </li>
 <li>
 Fluency in English both written and spoken,
 </li>
 <li>
 SAP certification is highly desirable,
 </li>
 <li>
 Ability to stay calm and perform well under pressure and tight deadlines,
 </li>
 <li>
 Ability to document work performed clearly and well for future reference and/or departmental/organizational reporting,
 </li>
 <li>
 Ability to analyze complex problems and recommend/negotiate solutions. Ability to perform technical risk identification and management strategies,
 </li>
 <li>
 Ability of analytical thinking, result oriented,
 </li>
 <li>
 Strong interpersonal and communications skills and the ability to work effectively with a wide range of constituencies in a diverse community,
 </li>
 <li>
 Able to travel when needed
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 &Ccedil;al&inodot;&scedil;an aday ayd&inodot;nlatma metnimiz i&ccedil;in:
 
 
 
 https://www.turktelekomkariyer.com/aydinlatma-metni.aspx
 
</div>

SAP FI Business Analyst

Sanipak

<div>
 
 
 Position:
 
 Part Time Financial Analyst
 
 
 
 Location:
 
 &Idot;stanbul / Kavacik
 
 
 
 Working Modeli:
 
 Hybrid #ouraddressisdifferentourlocationisthesame.
 
 
 
 
 
 
 Role to work with:
 
 Finance Manager
 
 
 
 
 
 
 What Does Eczacibasi Have for You?
 
 
 
 
 
 <ul>
 <li>
 You can continuously improve your personal, professional and technical competencies and participate in our training programs that will support you and your career.
 </li>
 <li>
 Leaves at Eczacibasi are calculated according to the seniority year based on the total working experience of the person. Your permission comes with you.
 </li>
 <li>
 We always applaud success with different rewarding methods.
 </li>
 <li>
 We are determined to provide equal opportunity in employment. We value diversity and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status or seniority.
 </li>
 </ul>
 
 
 
 
 
 Sanipak
 
 has more than 1600 employees. We export our leading brands such as OK, Solo, Selpak, UniBaby and our most preferred brands in the cleaning papers, personal care, home care, baby care and out-of-home categories to more than 80 countries in 5 continents.
 
 
 
 
 
 
 What Do We Expect from Our New Team Member?
 
 
 
 
 
 <ul>
 <li>
 Analyzing, benchmarking, deep diving into logistics costs to increase efficiency and decrease costs.
 </li>
 <li>
 Conducting customer, channel, category, geography based sales and profitibility analysis and variance analysis against budget.
 </li>
 <li>
 Analyzing COGS (Raw Material and Overhead Cost) and planning with all the conversion details for Business Plan&amp;Forecasts
 </li>
 <li>
 Delivering regular and ad-hoc actionable financial and commercial insight to support stakeholders (i.e Sales, Marketing, Supply Chain, Financial Planning)
 </li>
 <li>
 Calculating cost of products to be sold in sales promotions-campaigns
 </li>
 <li>
 Creating presentation material for senior management and shareholders
 </li>
 <li>
 Conducting industry research
 </li>
 <li>
 Reporting to
 
 
 Commercial Finance executives
 </li>
 </ul>
 
 
 
 
 
 What kind of teammate are we looking for?
 
 
 <ul>
 <li>
 Studying at the 4rd grade of universities in Business Administration, Finance and Economics, Business Engineering, Industrial Engineering or related field
 </li>
 <li>
 Able to work min. 3 days in the week
 </li>
 <li>
 Excellent command of Excel and Powerpoint
 </li>
 <li>
 Skill set to handle, compile, evaluate large sums of data
 </li>
 <li>
 High analytical skills
 </li>
 </ul>
 
 
</div>

Part Time Financial Analyst

Explore 252+ Cost analyst in Istanbul this December. Find roles across top companies and apply now to boost your career.