We are seeking a Budget and Reporting Supervisor for our client operating in the manufacturing industry. This role based in Manisa

QUALIFICATIONS

• Bachelor’s degree in Business Administration, Economics, Finance or a related field
• Proven experience in budgeting, reporting, financial analysis or controlling functions
• Preferably experienced in the manufacturing / industrial sector
• Strong analytical and reporting skills
• Detail-oriented with strong process and result management capabilities
• Fluent in English

KEY RESPONSIBILITIES

• Lead the annual budgeting, periodic forecasting and budget revision processes
• Prepare and monitor production costs and operational expenses
• Analyze variances between actual results and budget targets and provide detailed explanations
• Prepare weekly, monthly, and periodic management reports for senior leadership
• Conduct cost, profitability, and efficiency analyses related to manufacturing operations
• Prepare unit cost, product profitability and capacity utilization reports
• Collaborate closely with department managers to consolidate budget requirements
• Ensure data accuracy and compliance with internal control procedures
• Track KPIs, dashboards and operational performance indicators
• Support internal and external audit processes with required financial analyses and reports