Group Budget & Reporting Specialist

Discover Your Potential and Grow with Evyap

With more than 3,000 employees and exports to over 100 countries, EVYAP’s success story began in a small workshop in Erzurum in 1927. Today, our trusted brands, including Duru, Arko Nem, Arko Men, Emotion, Blade, Activex, Evy Baby, and Fax, are loved by millions of consumers around the world.

With production facilities in Türkiye, Egypt, and the world’s largest oleochemicals plant in Malaysia, we continue to create value through innovation, sustainability, and a commitment to excellence. Most importantly, we believe our success comes from our people and the unique contributions they bring every day.

At Evyap, we believe in growing stronger together. Every new beginning brings new opportunities to learn, create, and make an impact. We share and respect, take responsibility, continuously improve ourselves, and celebrate success as one team. Here, you will find an environment where you can grow both personally and professionally, leave your mark through meaningful projects, and build a rewarding career journey.

Together, we are better. Are you ready to join us on this journey?

What You'll Be Doing?

• Responsible for consolidation, budgeting, reporting and financial analysis process with the part of Headquarter Budget and Reporting team,
• Taking part in monthly closing within SAP Profitability Analysis (PA) modul and consolidation process,
• Responsibility for producing accurate and timely management reports, including P&L analysis, sales analysis, OPEX analysis, inventory report, NWC report and variance analysis by country, category and brand, KPI analysis,
• Preparing ad-hoc reports and analysis for top management,
• Identify variances between actual and budgeted financial results monthly and communicate them along with actionable insights,
• Provide financial guidance on key initiatives and also financial support to the different departments and the local and overseas Business Unit finance teams,
• Improve tools and systems in order to increase efficiency and accuracy on controlling mechanism, reporting, budgeting and analysis.

Who We're Looking For?

• University degree in Business Administration, Economics, or Engineering from a reputable university,
• Minimum 2-3 years of experience in the field of budget and reporting, controlling and/or financial planning & analysis,
• Excellent analytical thinking and data analysis skills,
• A passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture,
• High sense of responsibility and ability to handle multiple tasks in a deadline oriented environment,
• Advanced level of MS Excel knowledge is required,
• Strong knowledge of SAP,
• Excellent command of English,
• Strong interpersonal, relationship building, influencing and networking skills.

The Opportunities of Joining Us:

At Evyap, you are not just joining a company; you are becoming part of a global success story. As a member of our team, you will have the opportunity to contribute to international projects, develop your capabilities, and help shape the future of our business. With a people-first approach, we offer a range of opportunities and benefits designed to support your growth and enhance your employee experience.

💻 Hybrid Working:

At Evyap, we offer a flexible working model that enables employees to work from the office three days a week and remotely two days a week. We also make office days more enjoyable through social events and special celebrations.

🌍 Global Opportunities:

Work as an expat in our offices across Indonesia, Malaysia, Russia, the USA, and Egypt, while gaining valuable experience through international projects and collaborations.

🚀 Learning & Development:

Through our monthly #TekİşimGelişim events, webinars, digital learning programs, and engaging development activities, we support your continuous growth and learning journey.

🎉 E-Joy Club:

Enjoy a vibrant social experience through activities focused on music, art, sports, and social responsibility initiatives, while building meaningful connections with your colleagues.

💼 Competitive Compensation:

Benefit from a competitive compensation package and strong union-supported benefits, including holiday, shoe, fuel, and food allowances.

🛍️ Flexible Benefits:

Through the Evystore application, you can personalize selected benefits and choose the options that best fit your needs and lifestyle.

🧴 Exclusive Products:

Experience our latest innovations through monthly product packages and enjoy special discounts at our on-site store.

If you want to grow in an innovative environment, build a career full of global opportunities, and become part of a team that believes in creating success together, we look forward to your application.

The personal data collected as part of your job application is processed in accordance with the Turkish Personal Data Protection Law No. 6698. For detailed information regarding the processing of your personal data, please refer to the Applicant Privacy Notice at the link below:

https://www.evyap.com.tr/aydinlatma-metni