Senior Budget and Financial Planning Specialist

CoreX Metals & Mining , the metals and mining subsidiary of CoreX Holding , operates through its global portfolio of 25 companies across 13 countries, including the Netherlands, Türkiye, Sweden, Kazakhstan, the USA, Al­bania, Kosovo, North Macedonia, Colombia, Côte d’Ivoire, Brazil, and Switzerland. Since its establishment in 2024, the company has been focusing on metals and mining operations for chrome, nickel, gold, copper, polymetals, ferroalloys, and chrome chemicals through exploring, extracting, and processing mineral resources. CoreX Metals & Mining actively seeks new international investments and growth opportunities to develop its capabilities and productivity while placing sustainability at the heart of all its strategies, decisions, and actions. With a mission to sustainably operate, the company adopts its "Zero Waste" and "Net-Zero" philosophy, ensuring high efficiency in resource management and minimal environmental impact. We are looking for a Senior Budget and Financial Planning Specialist to be assigned at our headquarters in Maslak, Istanbul, for CoreX Metals & Mining. Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. Minimum 5–7 years of experience in financial planning, budgeting, and analysis roles. Previous experience in manufacturing or industrial companies is highly preferred. Proven ability to prepare monthly cost analysis, budget vs. actual reports, and variance analyses. Strong understanding of the Income Statement (P&L) and its key drivers. Solid experience in EBITDA analysis and management reporting. Advanced proficiency in Microsoft Excel (pivot tables, lookups, variance models) and strong command of PowerPoint for management presentations. Excellent English communication skills (written and verbal) are mandatory. Russian language knowledge is a strong advantage. Strong analytical mindset, accuracy, and attention to detail. Ability to manage multiple tasks under tight deadlines and work collaboratively with cross-functional teams. Responsibilities: Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses. Conduct budget vs. actual comparisons and provide insightful explanations for deviations. Support budgeting and forecasting processes with relevant data and variance insights. Develop and deliver monthly management presentations summarizing key financial indicators and trends. Continuously improve internal reporting tools and templates to enhance efficiency and transparency. Collaborate with accounting, operations, and other departments to ensure data consistency and accurate reporting. Track and analyze CAPEX spending, ensuring alignment with approved budgets and project timelines. We look forward to meeting you! Many thanks for your attention in advance.