Budget and Financial Planning Specialist / Senior Specialist

Randstad Türkiye; Sarıyer; On-site; TRY 240,000 - 360,000; Full time

Job summary

Randstad Türkiye is seeking a Budget and Financial Planning Specialist/Senior Specialist to join a leading metals & mining holding group. The role focuses on budgeting, forecasting, and detailed financial analysis to support management decisions.

You will prepare monthly EBITDA and cost analyses, deliver insightful variance explanations, and drive improvements in reporting tools. Strong English skills are mandatory; Russian language is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 5-7 years of experience in financial planning, budgeting, and analysis roles.
• Manufacturing/industrial experience preferred.
• Experience in monthly cost analysis, budget vs. actual reports, and variance analyses.
• Strong understanding of Income Statement (P&L) and its drivers.
• Experience in EBITDA analysis and management reporting.
• Advanced Excel skills (pivot tables, lookups, variance models) and PowerPoint.
• Excellent English communication skills (written and verbal) are mandatory.
• Russian language knowledge is a strong advantage.

Responsibilities

• Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses.
• Conduct budget vs. actual comparisons and provide explanations for deviations.
• Support budgeting and forecasting processes with data and variance insights.
• Develop and deliver monthly management presentations summarizing financial indicators and trends.
• Improve internal reporting tools and templates for efficiency and transparency.
• Collaborate with accounting, operations, and other departments for data consistency.
• Track and analyze CAPEX spending, ensuring alignment with budgets and timelines.

Skills

Budgeting & forecasting

Financial analysis

P&L analysis

Management reporting

English communication

Russian language knowledge

Cross-functional collaboration

Attention to detail

Multitasking

Procurement & cost controls

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

PowerPoint

Job description

We are seeking a Budget and Financial Planning Specialist / Senior Specialist for our business partner, a prominent holding group in the metals & mining industry.

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.