Senior FP&A Lead: Budgeting, Forecasting & EBITDA Insights

Randstad Türkiye

Sarıyer

On-site

TRY 420,000 - 600,000

Full time

5 days ago

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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.