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financial planning analysis executive

Çimsa

<div>
 
 We are looking for a
 
 Financial Planning &amp; Analysis Executive
 
 who will play a critical role in driving financial performance, with strong ownership of
 
 end-to-end business KPIs
 
 , including cost, profitability, operational efficiency and
 
 sales performance
 
 , in close collaboration with operations and commercial teams.
 
 
 This role is designed for a finance professional who combines strong analytical capability with a business mindset and enjoys working closely with operations and senior leadership.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support and execute
 
 budgeting, forecasting and long-term planning
 
 processes in close collaboration with business units
 </li>
 <li>
 Track, analyze and challenge
 
 cost structures, margins and operational performance
 
 across products, plants and regions
 </li>
 <li>
 Take ownership of
 
 key business KPIs
 
 , including cost per ton, EBITDA drivers, working capital and cash flow, as well as
 
 sales volume, pricing, revenue mix and margin KPIs
 
 </li>
 <li>
 Prepare
 
 management reports, variance analyses and performance dashboards
 
 for senior management
 </li>
 <li>
 Translate financial results into
 
 clear insights and actionable recommendations
 
 to support decision-making
 </li>
 <li>
 Support
 
 investment evaluations, scenario analyses and strategic initiatives
 
 </li>
 <li>
 Contribute to the continuous improvement of
 
 FP&amp;A processes, reporting tools and data quality
 
 </li>
 <li>
 Act as a
 
 finance business partner
 
 to operations, supply chain and commercial / sales teams, supporting performance tracking and decision-making
 </li>
 <li>
 Ensure compliance with
 
 Sabanc&inodot; Group financial policies and governance standards
 
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Business Administration or a related field,
 </li>
 <li>
 
 7&ndash;10 years of experience
 
 in FP&amp;A, controlling or business finance roles, preferably in industrial or manufacturing environments,
 </li>
 <li>
 Strong exposure to
 
 cost analysis, profitability tracking and KPI-based performance management,
 
 </li>
 <li>
 Solid understanding of
 
 financial statements and planning processes,
 
 </li>
 <li>
 Advanced
 
 Excel and financial modeling
 
 skills; experience with ERP and BI tools is a plus
 </li>
 <li>
 Strong analytical and problem-solving skills with a
 
 business-oriented mindset,
 
 </li>
 <li>
 Clear and confident communication skills,
 </li>
 <li>
 
 Fluency in English
 
 is required.
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 <ul>
 <li>
 A
 
 high-impact FP&amp;A role
 
 closely linked to business performance and decision-making
 </li>
 <li>
 Exposure to
 
 senior stakeholders
 
 within a global organization
 </li>
 <li>
 A collaborative, performance-driven culture within the
 
 Sabanc&inodot; Group
 
 </li>
 <li>
 Opportunities for
 
 learning, development and career progression
 
 </li>
 </ul>
 
 
 
 
 To explore more about our vision and achievements, visit our website:
 
 
 www.cimsa.com.tr
 
 
 
 
 
 
 &Ccedil;&Idot;MSA considers
 
 
 
 equality, diversity and inclusiveness
 
 
 
 in business life as a part of the culture of doing business, and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; It aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of the society who do their jobs in the best way and to retain existing talents.
 
 
 
 
 &Ccedil;&Idot;MSA observes the principle of
 
 
 
 "Equality at Work"
 
 
 
 in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to all employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.
 
 
</div>

Financial Planning & Analysis Executive

Çimsa Çimento Sanayi ve Ticaret

<div><div><div><div>Beyaz Yaka</div>
</div><div><div>İstanbul</div>
</div><div><div>7 g&uuml;n &ouml;nce paylaşıldı</div></div></div></div>
 <div>We are looking for a Financial Planning &amp; Analysis Executive who will play a critical role in driving financial performance, with strong ownership of end-to-end business KPIs, including cost, profitability, operational efficiency and sales performance, in close collaboration with operations and commercial teams.
This role is designed for a finance professional who combines strong analytical capability with a business mindset and enjoys working closely with operations and senior leadership.
Key Responsibilities
<ul><li>Support and execute budgeting, forecasting and long-term planning processes in close collaboration with business units</li>
<li>Track, analyze and challenge cost structures, margins and operational performance across products, plants and regions</li>
<li>Take ownership of key business KPIs, including cost per ton, EBITDA drivers, working capital and cash flow, as well as sales volume, pricing, revenue mix and margin KPIs</li>
<li>Prepare management reports, variance analyses and performance dashboards for senior management</li>
<li>Translate financial results into clear insights and actionable recommendations to support decision-making</li>
<li>Support investment evaluations, scenario analyses and strategic initiatives</li>
<li>Contribute to the continuous improvement of FP&amp;A processes, reporting tools and data quality</li>
<li>Act as a finance business partner to operations, supply chain and commercial / sales teams, supporting performance tracking and decision-making</li>
<li>Ensure compliance with Sabancı Group financial policies and governance standards</li>
</ul>
Qualifications &amp; Experience
<ul><li>Bachelor&rsquo;s degree in Finance, Economics, Business Administration or a related field,</li>
<li>7&ndash;10 years of experience in FP&amp;A, controlling or business finance roles, preferably in industrial or manufacturing environments,</li>
<li>Strong exposure to cost analysis, profitability tracking and KPI-based performance management,</li>
<li>Solid understanding of financial statements and planning processes,</li>
<li>Advanced Excel and financial modeling skills; experience with ERP and BI tools is a plus</li>
<li>Strong analytical and problem-solving skills with a business-oriented mindset,</li>
<li>Clear and confident communication skills,</li>
<li>Fluency in English is required.</li>
</ul>
What We Offer
<ul><li>A high-impact FP&amp;A role closely linked to business performance and decision-making</li>
<li>Exposure to senior stakeholders within a global organization</li>
<li>A collaborative, performance-driven culture within the Sabancı Group</li>
<li>Opportunities for learning, development and career progression</li>
</ul>
To explore more about our vision and achievements, visit our website: www.cimsa.com.tr
&Ccedil;İMSA considers equality, diversity and inclusiveness in business life as a part of the culture of doing business, and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; It aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of the society who do their jobs in the best way and to retain existing talents.
&Ccedil;İMSA observes the principle of &ldquo;Equality at Work&rdquo; in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to all employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.</div>

Ülker

<div>
 
 At &Uuml;lker - part of pladis Global, we all know what it means to &lsquo;bring it&rsquo;. Whether it&rsquo;s our passion, team spirit or go-getting attitude. Our courage. Our ownership. Our whole selves. Our care and compassion. We bring it. Day in, day out.
 
 
 
 
 
 
 
 
 &Uuml;lker stands as a leading food company in T&uuml;rkiye and its region, supported by its successful international operations. Our 16,000 colleagues &ndash; across our global network of bakeries, distribution sites and offices &ndash; each with their own unique, diverse experience of happiness, come together with one shared purpose: to bring happiness with every bite, we say: &ldquo;Winning feels good, winning together feels better!&rdquo;
 
 
 
 
 
 
 
 
 pladis is looking for
 
 Financial Planning &amp; Analysis Specialist/Executive
 
 for our
 
 pladis Finance team.
 
 
 
 
 
 
 
 
 
 
 What will be your key deliverables?
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Actively participate in the annual budgeting process; prepare periodic variance analyses by comparing actuals vs. forecast and present findings to management
 </li>
 <li>
 Prepare monthly performance reports and various ad-hoc financial analyses
 </li>
 <li>
 Conduct category- and product-level profitability analyses, including budget&ndash;actual comparisons
 </li>
 <li>
 Develop and deliver financial analyses, presentations, and reports for the management team
 </li>
 <li>
 Contribute to projects related to budgeting, profitability, and reporting
 </li>
 <li>
 Prepare annual TTK reports
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 What do you need for this role?
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a related field
 </li>
 <li>
 Minimum 3 years of experience in controlling or financial audit; preferably in Independent Audit, manufacturing companies
 </li>
 <li>
 Strong ability to review financial statements, analyze financial data, and prepare detailed reports, projections, and statements under tight deadlines
 </li>
 <li>
 Advanced proficiency in Excel and solid understanding of accounting software principles (SAP knowledge is an advantage)
 </li>
 <li>
 Good understanding of IFRS standards
 </li>
 <li>
 Excellent command of English
 </li>
 <li>
 Strong attention to detail, sound judgment, and a hands-on approach
 </li>
 <li>
 Analytical mindset, fast learning ability, strong planning and organizational skills
 </li>
 <li>
 No travel restrictions
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Our values
 
 
 
 
 
 
 
 
 
 We bring happiness with every bite. It&rsquo;s a purpose that every one of our colleagues, all around the world believes in. And while we&rsquo;re all unique, we share the same values. These define who we are, how we interact, and get things done. How we deliver our purpose and keep bringing happiness to the world.
 
 
 
 
 
 
 
 <ul>
 <li>
 
 Purpose-led
 
 &hellip; because we&rsquo;re energised and guided by our promise to bring happiness with every bite.
 </li>
 <li>
 
 Agile
 
 &hellip; because we&rsquo;re ever evolving, we never stand still, always improving for our customers and consumers.
 </li>
 <li>
 
 Collaborative
 
 &hellip; because we gain strength from operating as one pladis, winning and succeeding together.
 </li>
 <li>
 
 Resilient
 
 &hellip; because we&rsquo;re persistent in the face of setbacks, quick to adapt, learn, and move forward.
 </li>
 <li>
 
 Positive
 
 &hellip; because we&rsquo;re highly motivated, optimistic, courageous, and we inspire each other to be better.
 </li>
 </ul>
 
 
 
 
 
 
 
 Inclusion, diversity, and equity are an important part of who we are and what we stand for as an employer. They are central to everything we do and are reflected across our business. pladis brings together brands and people from around the globe &ndash; and this diversity is our great strength. Because we want everyone to bring their true, whole self to pladis. We value colleagues for their uniqueness &ndash; we all have a voice that&rsquo;s heard and respected.
 
 
 
 
 
 
 
 
 We&rsquo;re an equal opportunity employer and believe in encouraging an inclusive environment where we celebrate the diversity of thinking and respect everyone&rsquo;s distinctive qualities and perspectives.
 
 
 
 
 
 
 
 
 
 Y&inodot;ld&inodot;z Holding &Scedil;irketleri &Ccedil;al&inodot;&scedil;an Aday&inodot; Ayd&inodot;nlatma Metni i&ccedil;in t&inodot;klay&inodot;n&inodot;z
 
 
 
 
</div>

Financial Planning & Analysis Specialist/Executive

BSH Ev Aletleri Türkiye

<div>
 
 
 Job Description:
 
 
 
 We are looking for an analytical and detail-oriented &ldquo;Financial Planning and Analysis Executive&rdquo; to join our controlling team. In this role, the candidate will actively support the company's financial planning and controlling activities, contributing significantly to strategic financial processes. This position offers a broad scope of responsibility in managing budgets, forecasts, and performance analysis, allowing the candidate to play a vital role in optimizing the company&rsquo;s financial management.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support budgeting, forecasting, and pricing processes to ensure they align with strategic objectives
 </li>
 <li>
 Perform month-end closing activities and prepare financial reports for senior management review &amp; support pricing &amp; category controlling activities
 </li>
 <li>
 Prepare ad-hoc financial analyses to support timely decision-making and address specific business needs
 </li>
 <li>
 Conduct margin and revenue analyses by business unit, providing actionable insights to enhance profitability
 </li>
 <li>
 Collaborate with cross-functional teams to improve financial processes and ensure accurate reporting
 </li>
 <li>
 Contribute to the continuous improvement of financial planning and reporting tools
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering, or a related field
 </li>
 <li>
 Minimum of 3-5 years of experience in financial planning, controlling, or financial analysis,
 </li>
 <li>
 Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
 </li>
 <li>
 Advanced proficiency in English
 </li>
 <li>
 Strong interpersonal and collaboration skills with a proactive approach to problem-solving
 </li>
 </ul>
 
 
 
 
 
 Your Benefits
 
 
 
 /Flexible working hours schemes and career opportunities
 
 
 /Individual development programs and international perspectives
 
 
 /Modern healthcare services
 
 
 
</div>

Financial Planning, Price Controlling and Analysis Executive

getirfinans

<div>
 
 
 getirfinans
 
 operates within Banking as a Service model, having established partnerships with players at banking sector.
 
 
 
 
 
 As the
 
 Strategic Ventures &amp; Partnerships Executive
 
 , you will be instrumental in shaping new growth areas and supporting the management of launch processes. Your role involves providing essential analytical support to the Manager, preparing data-driven materials for decision-making, and assisting with project coordination.
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 <ul>
 <li>
 
 Analytical Support:
 
 Conduct meticulous market research, benchmarking, and competitive analyses to identify and quantify potential new venture opportunities.
 </li>
 <li>
 
 Financial Modeling Contribution:
 
 Support the preparation of initial financial models, P&amp;L scenarios, and business projections to evaluate the feasibility of new concepts.
 </li>
 <li>
 
 Presentation &amp; Reporting:
 
 Prepare high-quality, executive-level presentations and detailed reports to communicate business cases, progress updates, and strategic recommendations to leadership.
 </li>
 <li>
 
 Partnership &amp; Project Coordination:
 
 Serve as a central coordination point for Strategic Ventures projects, tracking timelines, coordinating tasks across internal teams (Product, Tech, Legal), and ensuring effective process documentation.
 </li>
 <li>
 
 Process Mapping:
 
 Develop detailed process flows and operational guides for new financial products to facilitate a smooth handover to operational teams.
 </li>
 </ul>
 
 
 
 
 
 What You&rsquo;ll Bring
 
 
 <ul>
 <li>
 A Bachelor's or Master's degree in Business, Economics, Engineeering or a related quantitative field.
 </li>
 <li>
 
 2-3 years of professional experience
 
 , preferably in a role requiring strong analytical skills in
 
 Strategy, Strategic Planning, Business Analysis, or Management Consulting
 
 , ideally in the financial services/fintech space.
 </li>
 <li>
 Exceptional command of data analysis tools (Advanced Excel) and high proficiency in preparing effective presentations (PowerPoint/Keynote).
 </li>
 <li>
 A passion for the fintech ecosystem and a curiosity to identify and pursue innovative growth opportunities.
 </li>
 <li>
 Proven ability to manage multiple tasks simultaneously in a dynamic environment, with meticulous attention to detail.
 </li>
 <li>
 Advanced English communication skills (both written and spoken).
 </li>
 </ul>
 
 
 
 
 Diversity makes us stronger. Our diverse cultures, backgrounds, beliefs, values, abilities, and lifestyles help us learn from each other. We&rsquo;re proud to strive for a genuinely diverse and inclusive workplace. We know we can do better though. That&rsquo;s why we hire and promote people with equity and equality in mind.
 
 
 
 
 
 
 We will process your personal data as part of our recruitment procedures. To find out more, please consult our
 
 Candidate Privacy Notice.
 
 
 
</div>

Strategic Ventures & Partnerships Executive

Nizmara Consulting & Executive Search

<div>
 
 At Nizmara Consulting, we pride ourselves on being the premier destination for executive search and talent acquisition, where excellence meets expertise. With a team of seasoned consultants possessing unparalleled industry knowledge and hands-on experience, we specialize in delivering top-tier talent across a diverse range of verticals including;
 
 Technology, Financial Services, Banking &amp; Insurance, Healthcare &amp; Life Sciences,
 
 
 E-commerce &amp; Retail, Construction, Engineering &amp; Manufacturing.
 
 We leverage tailored solutions backed by industry insight, exceptional talent, strategic partnerships, and a proven track record of success boosting business outcomes.
 
 
 
 
 
 We are partnering with a
 
 leading investment management group
 
 managing a diversified portfolio of domestic and international assets. The organization operates at the intersection of
 
 corporate finance, investment management, and strategic planning
 
 , working directly with senior executives and board members across multiple business lines.
 
 
 To support its growing operations and expanding investment activities, the group is seeking a hands-on, analytically
 
 strong Finance Manager
 
 who will lead budgeting and financial planning, manage cost control and invoice flow, monitor cash flow, and drive 5-year strategic financial planning. The ideal candidate will prepare financial analyses, management reports and high-level presentations for senior management and board, oversee internal audits and compliance, and ensure robust financial control across the holding. The role requires flexibility, ability to adapt quickly to changing agendas, good communication with senior leaders, fluency in English, and willingness to take both strategic and operational responsibilities &mdash; i.e. you won&rsquo;t just manage but also &ldquo;roll up your sleeves&rdquo; when needed.
 
 
 This role is ideal for a finance professional who thrives in hybrid responsibilities&mdash;combining strategic financial leadership with practical, operational involvement&mdash;and who wants to be part of a high-performing team managing significant assets and complex financial structures.
 
 
 
 
 
 We expect proven experience in corporate finance or FP&amp;A, strong financial modeling and cash-flow management skills, excellent analytical and communication skills, and a proactive, learning-oriented mindset.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Budgeting &amp; Financial Planning
 
 
 <ul>
 <li>
 Monitor financial performance versus budget and forecasts; provide variance analyses and actionable insights.
 </li>
 <li>
 Oversee monthly, quarterly, and annual financial reporting to senior management.
 </li>
 <li>
 Establish and maintain financial controls to ensure accuracy and compliance with internal policies.
 </li>
 </ul>
 
 
 
 
 
 Financial Control &amp; Reporting
 
 
 <ul>
 <li>
 Monitor financial performance versus budget and forecasts; provide variance analyses and actionable insights.
 </li>
 <li>
 Oversee monthly, quarterly, and annual financial reporting to senior management.
 </li>
 <li>
 Establish and maintain financial controls to ensure accuracy and compliance with internal policies.
 </li>
 </ul>
 
 
 
 
 
 Cost Management
 
 
 <ul>
 <li>
 Track, analyze, and optimize operating expenses across departments.
 </li>
 <li>
 Implement cost control initiatives and ensure efficient allocation of resources.
 </li>
 <li>
 Provide timely cost reports and recommendations to business leaders.
 </li>
 </ul>
 
 
 
 
 
 Cash Flow &amp; Invoice Flow Management
 
 
 <ul>
 <li>
 Manage and monitor the holding&rsquo;s cash flow to ensure liquidity and financial stability.
 </li>
 <li>
 Oversee the invoice flow process, ensuring timely approvals, processing, and payment cycles.
 </li>
 </ul>
 
 
 
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Lead internal audit preparations and coordinate with external auditors as needed.
 </li>
 <li>
 Ensure full adherence to corporate governance standards, regulatory requirements, and internal audit principles.
 </li>
 </ul>
 
 
 
 
 
 Executive &amp; Board-Level Communication
 
 
 <ul>
 <li>
 Prepare high-level financial presentations, dashboards, and reports for senior management and the Board of Directors.
 </li>
 <li>
 Present financial results, projections, and strategic analyses clearly and effectively.
 </li>
 <li>
 Collaborate closely with senior executives, demonstrating strong communication and stakeholder management skills.
 </li>
 </ul>
 
 
 
 
 
 Hands-On Operational Involvement
 
 
 <ul>
 <li>
 Operate comfortably in a hybrid role&mdash;both managerial and operational.
 </li>
 <li>
 Engage directly in analytical tasks, modelling, and data validation when required.
 </li>
 <li>
 Support cross-functional initiatives and ensure smooth coordination within the finance team.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp;Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or related field from leading universities in Turkey or abroad; MBA or relevant certification (CPA/CMA) preferred.
 </li>
 <li>
 10&ndash;15 years of experience in financial planning, budgeting, financial control, or corporate finance roles, complemented by 5 years of audit experience.
 </li>
 <li>
 Experience in
 
 investment management
 
 ,
 
 fund structures
 
 , or
 
 wealth management reporting
 
 is an advantage.
 </li>
 <li>
 Strong understanding of cash flow, audit processes, and financial modeling.
 </li>
 <li>
 Excellent command of Excel, financial analysis tools, and ERP systems.
 </li>
 <li>
 Fluent in English, both written and verbal.
 </li>
 <li>
 Strong communication, presentation, and stakeholder management skills.
 </li>
 <li>
 Ability to work in a fast-paced environment and handle multiple priorities.
 </li>
 <li>
 Hands-on working style with a proactive, analytical mindset.
 </li>
 </ul>
 
 
</div>

Finance Manager / Senior Manager  (Investment Holding)

DERIMOD

<div>
 
 
 Who We Are
 
 
 
 At Derimod, we champion innovation, inspire style, and make a lasting impact in the world of fashion. Since our founding in 1974, we&rsquo;ve evolved from a pioneer in leather craftsmanship into the leader of Turkey&rsquo;s leather fashion and footwear retail industry. Today, we continue to set trends, deliver exceptional customer experiences, and redefine elegance for everyone, embracing diverse perspectives and fostering inclusivity with every step we take.
 
 <ul>
 <li>
 
 Innovating: At Derimod, innovation is driven by our commitment to delivering the best customer experience and high-quality products. Through cutting-edge technology and advanced production processes, we continuously refine our designs and operations. By leveraging the latest in fashion tech, we ensure that every product meets the highest standards of craftsmanship, combining modern trends with unmatched quality. Our focus on technology enables us to create seamless experiences, both online and in-store, ensuring that our customers receive the finest in leather fashion, backed by innovation at every step.
 
 </li>
 <li>
 
 Inspiring: At Derimod, we inspire across every facet of the retail industry. By setting new fashion trends, delivering exceptional customer experiences, and being a leading employer, we create an environment where innovation and creativity thrive. Our dedication to excellence inspires not only our customers but also our employees, who are empowered to push boundaries and grow. Additionally, we inspire our business partners throughout the leather industry by setting benchmarks in quality, sustainability, and collaboration, fostering a culture of shared success and forward-thinking leadership.
 
 </li>
 </ul>
 
 
 &bull; Impacting: At Derimod, we are dedicated to making a lasting impact on our community, the environment, and the fashion industry. As a leader in sustainable and ethical fashion, we actively encourage our employees, business partners, and the entire retail industry to achieve sustainability goals and improve standards for a better future. Our commitment goes beyond our products; we foster a vibrant, inclusive work culture that empowers our team to make meaningful contributions in both their personal and professional lives. Together, we are shaping a more responsible, ethical, and sustainable future for fashion and beyond.
 
 
 
 Join us at Derimod, where your passion for fashion will not only be nurtured but also be given the platform to innovate, inspire, and make an impact in the ever-evolving world of fashion.
 
 
 
 
 
 
 Why We Need You
 
 
 
 At Derimod, we are modernizing our financial planning and decision-support capabilities to build a more agile, insight-driven, and data-empowered organization. As we expand our omni-channel structure and accelerate digital transformation, we need a
 
 Budget &amp; Reporting Supervisor
 
 who will elevate the quality, accuracy, and speed of our financial insights.
 
 
 In this role, you will play a critical part in shaping our financial strategies, driving performance transparency, and improving data-based decision making across all business units. You will not only manage core budgeting and reporting processes but also lead the development of more advanced analytical tools, reporting standards, and forecasting methodologies that support our company&rsquo;s growth journey.
 
 
 
 
 
 
 What You Will Do
 
 
 
 &bull; Prepare annual budget plans aligned with company targets and manage their consolidation,
 
 
 &bull; Coordinate budgeting processes with all departments and ensure cross-functional alignment,
 
 
 &bull; Conduct monthly budget vs. actual analyses, identify variances, and prepare executive reports,
 
 
 &bull; Prepare daily, weekly, and monthly management reports and deliver clear presentations,
 
 
 &bull; Perform cost and expense analyses, ensuring adherence to budget guidelines,
 
 
 &bull; Conduct investment evaluations, feasibility studies, and profitability analyses,
 
 
 &bull; Support continuous improvement and standardization of reporting processes and tools,
 
 
 
 
 
 
 Who You Are
 
 
 
 &bull; Bachelor&rsquo;s degree in Engineering, Economics, Statistics, Mathematics or related fields,
 
 
 &bull; A track record of successful experience in budgeting, planning, and financial reporting,
 
 
 &bull; Preferably experience in financial statement preparation, process development, and improvement,
 
 
 &bull; Knowledge of accounting principles and uniform chart of accounts,
 
 
 &bull; Strong command of financial instruments, statements, and planning techniques,
 
 
 &bull; Advanced proficiency in Excel and PowerPoint,
 
 
 &bull; Experience with business intelligence and budgeting tools,
 
 
 &bull; Strong analytical thinking, planning, interpretation, and presentation skills,
 
 
 &bull; Excellent time management and a strong sense of ownership,
 
 
 &bull; Solution-focused, detail-oriented, and committed to quality,
 
 
 
 
 
 
 Why Derimod?
 
 
 
 &bull; An opportunity to strengthen the financial backbone of a rapidly growing, omni-channel fashion brand.
 
 
 &bull; A future-focused digital finance vision supported by modern reporting tools, analytics, and data-driven decision systems.
 
 
 &bull; A high-impact role with direct visibility across executive teams and strategic business units.
 
 
 &bull; A collaborative, human-centered culture where your analytical insights directly influence company performance and long-term strategy.
 
 
 
 
 
 Ready to shape Derimod&rsquo;s financial intelligence? Join us at Derimod, where your expertise in budgeting, reporting, and analysis empowers smarter decisions, drives sustainable growth, and helps build the future of a dynamic fashion organization.
 
</div>

Senior Budget Analyst

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