Financial Controlling , Budgeting & Planning Executive

BSH Ev Aletleri Türkiye; Ümraniye; On-site; TRY 60,000 - 80,000; Full time

Job summary

A leading home appliances company in Turkey seeks an experienced financial planner to lead budget and forecasting processes. Ideal candidates should have a minimum of 5-8 years of experience in financial planning or analysis, advanced proficiency in Excel, and excellent communication skills. The role offers an opportunity to enhance financial performance and drive profitability through strategic insights.

Qualifications

• Minimum of 5-8 years of experience in financial planning, controlling, or financial analysis.
• Advanced proficiency in MS Excel and ERP systems.
• Ability to communicate complex financial data clearly.

Responsibilities

• Lead and support annual budget planning, forecasting, and pricing processes.
• Perform month-end closing activities, including actual reporting.
• Conduct margin, revenue, and variance analyses to drive profitability.

Skills

Advanced proficiency in MS Excel

Strong analytical skills

Ability to communicate complex financial data

Strong interpersonal and collaboration skills

Education

Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or a related field

Tools

SAP

Financial modeling tools

Job description

Key Responsibilities

• Lead and support annual budget planning, forecasting, and pricing processes in line with company strategy
• Perform month-end closing activities, including actual reporting and preparation of management reports
• Conduct margin, revenue, and variance analyses across sales region and business units to drive profitability
• Develop and implement financial controlling tools using SAP and other BI platforms; conduct ad-hoc financial analyses to support decision-making
• Monitor financial performance on multiple levels, delivering insights to enhance results and proactively highlight risks and opportunities.
• Collaborate cross-functionally to improve financial processes and ensure accurate, timely reporting
• Contribute to the continuous improvement of planning, reporting, and analysis tools

Qualifications

• Bachelor’s degree in, Business Administration, Economics, Industrial Engineering, or a related field
• Minimum of 5-8 years of experience in financial planning, controlling, or financial analysis,
• Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
• Strong analytical skills
• Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
• Advanced proficiency in English
• Strong interpersonal and collaboration skills with a proactive approach to problem-solving