Strategic Budget & Forecast Specialist

Randstad Türkiye; Sarıyer; On-site; TRY 420,000 - 650,000; Full time

Job summary

Randstad Türkiye is seeking a Budget and Financial Planning Specialist / Senior Specialist for our business partner, a prominent holding group in the metals and mining industry. This role centers on monthly performance reporting, budgeting, variance analysis, and delivering clear insights for management.

The successful candidate will have 5–7 years of FP&A experience, advanced Excel and PowerPoint skills, excellent English, and the ability to collaborate with accounting and operations to improve

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 5–7 years of experience in financial planning, budgeting and analysis.
• Manufacturing/industrial sector experience preferred.

Responsibilities

• Prepare monthly financial performance reports, including cost, EBITDA, and variance analyses.
• Conduct budget vs. actual comparisons and provide explanations for deviations.
• Support budgeting and forecasting with data and variance insights.
• Develop and deliver monthly management presentations summarizing key financial indicators and trends.
• Improve internal reporting tools and templates for efficiency and transparency.
• Collaborate with accounting, operations, and other departments to ensure data accuracy.

Skills

Financial analysis

Budgeting

Variance analysis

P&L understanding

EBITDA analysis

Cross-functional collaboration

Multitasking under deadlines

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

PowerPoint

Job description

Randstad Türkiye is seeking a Budget and Financial Planning Specialist / Senior Specialist for our business partner, a prominent holding group in the metals and mining industry. This role centers on monthly performance reporting, budgeting, variance analysis, and delivering clear insights for management.

The successful candidate will have 5–7 years of FP&A experience, advanced Excel and PowerPoint skills, excellent English, and the ability to collaborate with accounting and operations to improve