Budget, Planning and Reporting Engineer

Enerjisa Üretim; Karesi; On-site; TRY 180,000 - 240,000; Full time

Job summary

Enerjisa Üretim in Balıkesir seeks a Budget, Planning and Reporting Engineer to strengthen our finance team and support budgeted growth across operations. In this role you will drive the annual budgeting cycle, coordinate with cross‑functional teams, and ensure alignment of operating and capital budgets with strategic objectives.

You'll produce timely insights to support decision making and help optimize performance across the business units.

Qualifications

• Bachelor's degree in Finance, Economics, Industrial Engineering, Business Administration, or related discipline.
• 0–2 years in budgeting, FP&A, or financial reporting.
• Experience with ERP systems; SAP preferred; Catalyst knowledge an advantage.
• Advanced Excel and PowerPoint skills.
• Strong analytical thinking and stakeholder communication.

Responsibilities

• Lead the annual budgeting process with cross-functional teams to align budgets with business objectives.
• Monitor budget performance, conduct variance analyses, and provide actionable insights.
• Prepare periodic financial reports, dashboards, and management presentations.
• Collect, validate, and analyze data from enterprise systems (e.g., SAP, Catalyst) to identify trends and opportunities.
• Develop financial forecasts and scenario analyses to support planning.
• Monitor costs and identify opportunities for cost optimization.
• Ensure compliance with policies, ISO systems, health and safety, and sustainability standards.

Skills

Advanced Excel

PowerPoint

Analytical thinking

Communication skills

Stakeholder management

Education

Bachelor's degree in Finance, Economics, Industrial Engineering, Business Administration, or related field

Tools

SAP

Catalyst

Job description

We are looking for a Budget, Planning and Reporting Engineer to join our team in Balıkesir.

At Enerjisa Üretim, nature and people are our true sources of energy. Every step we take moves us closer to a more sustainable future. As our operations expand across the globe, we continue to create value that goes beyond borders.

65% of our energy portfolio comes from domestic and renewable sources — and we’re already shaping tomorrow’s energy, starting today.

People are at the heart of everything we do. Our growth is driven by a deep commitment and enriched by the diverse voices that make us who we are.

We believe true transformation begins together.

Ready to be part of the change? Join us — because the future changes with us.

Key Responsibilities:

• Lead the annual budgeting process by coordinating with cross-functional teams to develop operating and capital budgets aligned with business objectives.
• Monitor budget performance, perform variance analyses, and provide actionable financial insights and recommendations to support strategic decision-making.
• Prepare periodic financial reports, dashboards, and presentations for management, ensuring timely and accurate reporting.
• Collect, validate, and analyze financial and operational data from enterprise systems (e.g., SAP, Catalyst) to identify trends, risks, and opportunities for improvement.
• Develop financial forecasts and scenario analyses to support business planning and evaluate the financial impact of key initiatives.
• Monitor project and operational costs, identify cost optimization opportunities, and contribute to continuous improvement in financial performance.
• Ensure compliance with company policies, ISO management systems, health and safety regulations, and environmental and sustainability standards in all assigned responsibilities.

Qualifications:

• Bachelor's degree in Finance, Economics, Industrial Engineering, Business Administration, or a related discipline.
• 0–2 years of relevant experience in budgeting, financial planning, reporting, financial controlling, or FP&A.
• Experience working with ERP systems, preferably SAP; knowledge of Catalyst or similar enterprise software is an advantage.
• Advanced excel and power point knowledge.
• Strong analytical thinking with the ability to interpret complex financial and operational data.
• Excellent communication and stakeholder management skills with the ability to work effectively across multiple departments.