Senior Budget and Financial Planning Specialist

Randstad Türkiye; Sarıyer; On-site; TRY 420,000 - 600,000; Full time

Job summary

Randstad Türkiye is seeking a Senior Budget and Financial Planning Specialist to lead budgeting, forecasting and reporting processes. You will prepare monthly financial performance reports, conduct variance analyses, and provide data-driven explanations to support strategic decisions.

The role requires strong Excel and PowerPoint skills, 5–7 years of FP&A experience, and fluent English. 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.
• Manufacturing/industrial experience 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 drivers.
• Experience with EBITDA analysis and management reporting.
• Advanced Excel (pivot, lookups, variance models) and strong PowerPoint for presentations.
• Excellent English communication (written and verbal) is mandatory.
• Russian language is a strong advantage.
• Analytical mindset, accuracy and attention to detail.

Responsibilities

• Prepare monthly financial performance reports including cost, EBITDA, and variance analyses.
• Conduct budget vs. actual comparisons and explain deviations.
• Support budgeting and forecasting with relevant data and variance insights.
• Develop and deliver monthly management presentations on key 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 aligned with budgets and timelines.

Skills

Financial planning

Budgeting

Analysis

Excel

PowerPoint

English communication

Russian language

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel

PowerPoint

Job description

We are looking for a Senior Budget and Financial Planning Specialistfor our client.

• 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.

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.