Budget, Planning & Reporting Engineer – Energy FP&A

Enerjisa Üretim

Karesi

On-site

TRY 180,000 - 240,000

Full time

2 days ago

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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.