Budget and Reporting Supervisor

Since its foundation in 2007, CCN Holding has become one of Turkey’s leading and diversified investment groups, operating across Construction, Healthcare, Technology, Education, Tourism, and Services.

We are looking for a Budget & Reporting Supervisor to join our Finance team at our Bucharest Headquarters. The successful candidate will play a key role in managing budgeting, financial planning, management reporting and business performance analysis, while supporting senior management in strategic decision-making.

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, Accounting, Industrial Engineering or a related field.
• Master's degree (MBA or Finance) is considered an advantage.
• ACCA and local CPA (CECCAR or valid CPA certification in European Countries) certification is considered an advantage.
• Minimum 8 years of experience in budgeting, financial planning, management reporting or financial analysis.
• Previous experience in leading or mentoring finance teams is preferred.
• Strong knowledge of budgeting, forecasting and financial modelling.
• Experience in management reporting, KPI monitoring and business performance analysis.
• Experience with ERP systems (preferably IFS, SAP, Oracle or similar).
• Advanced MS Excel skills.
• Experience with Power BI, Tableau or similar Business Intelligence tools is an advantage.
• Fluent in English; Romanian is required.
• Strong analytical thinking, planning, communication and problem-solving skills.
• Strong knowledge of IFRS and hands-on experience in the preparation and review of IFRS compliant financial statements and reporting packages.
• Experience in statutory to IFRS reconciliations, including according to adjustments, reclassifications and reporting requirements within a multinational group environment.
• Knowledge of consolidation principles, including intercompany reconciliations, elimination entries and group reporting processes.
• Experience in collaborating with external independent auditors, corporate business partners and ultimate parent company reporting teams, including the resolution of financial reporting and variance analysis inquiries.

Key Responsibilities

• Lead the annual budgeting, periodic forecast and long-term financial planning processes.
• Coordinate budget preparation with business units and consolidate company-wide budgets.
• Prepare budget variance analyses by comparing actual results with budget and forecast.
• Prepare regular financial reports, analyses and presentations for Executive Management and the Board.
• Perform profitability, revenue, cost and cash flow analyses to support strategic decision-making.
• Develop, monitor and report key financial and operational KPIs.
• Identify efficiency improvement and cost optimization opportunities across business functions.
• Work closely with Finance, Accounting and operational departments to ensure timely and accurate reporting.
• Participate in financial process automation, digital transformation and reporting improvement initiatives.
• Prepare ad hoc financial analyses and strategic business reports requested by senior management.
• Ensure compliance with Romanian statutory requirements and Group financial reporting standards.
• Lead the periodic preparation of IFRS-compliant financial statements in accordance with the accordance with the reporting standards, policies and deadlines established by the ultimate parent company.
• Prepare statutory and IFRS financial statements and reporting packages.
• Distribute the prepared IFRS financial statements and reporting packages with business partners and external independent auditors, including all required adjustments, reclassifications and if required consolidated entries and if required intercompany eliminations.
• Coordinate and facilitate the timely submission of IFRS financial statements to external auditors and relevant parent company stakeholders.
• Respond to flux and variance analysis inquiries raised by external independent auditors, corporate business partners and ultimate parent company reporting teams providing clear explanations and supporting analysis.

Competencies

• Analytical and data-driven decision making
• Strategic thinking
• Planning and organizational skills
• Results orientation
• Strong financial analysis capability
• Business partnering
• Stakeholder management
• Problem-solving and initiative
• Leadership and team management

Preferred Qualifications

• Experience in a holding company or multinational environment.
• Experience in financial modelling and scenario analysis.
• Experience developing dashboards using Power BI or similar BI platforms.
• Experience in ERP implementation, digital transformation or finance process improvement projects.
• Knowledge of IFRS and group reporting practices.
• Experience working in project-based or multi-company organizations.

What We Offer

• Opportunity to work in an international and growing organization.
• Strategic role with direct exposure to senior management.
• Participation in transformation and digital finance projects.
• Professional development and career growth opportunities.
• Collaborative and dynamic working environment.

We are looking for a finance professional who will actively contribute to achieving our strategic financial objectives by leading budgeting and reporting processes, providing insightful financial analyses, and delivering value-added recommendations to senior management.