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Budget & Planning Manager

Turkey, Ankara · Job Posted May 03, 2026
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Job Description

On behalf of our partner, a leading organization in the corporate services industry, we are looking for a highly analytical and strategic-minded Budget & Planning Manager to join their finance leadership team. In this role, you will be the driving force behind financial discipline, ensuring that long-term goals are translated into actionable and accurate financial plans.

Job Responsibility

  • Lead and coordinate the annual budgeting and quarterly forecasting processes for group companies in collaboration with various departments
  • Develop and implement strategies to enhance budget control and overall financial discipline within the organization
  • Contribute to the continuous improvement and optimization of SAP and BPC software used in budgeting processes
  • Conduct comprehensive project-based and general budget vs. actual variance analyses
  • prepare monthly and annual management reports
  • Perform detailed project profitability analyses and present actionable insights to operational units and senior management
  • Execute income-expense analyses and closely monitor departmental budget utilization
  • Prepare and present ad-hoc financial reports as requested by the senior management and the Board
  • Maintain seamless communication with Holding budget teams to ensure alignment and coordination
  • Manage the Budget and Planning team, providing mentorship and overseeing their career development.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or related fields
  • Proven experience in budgeting, financial planning, and reporting (preferably in a managerial role)
  • Technical proficiency in SAP and BPC module is a significant advantage
  • Strong analytical mindset with an eye for detail and data integrity
  • Demonstrated leadership skills with experience in managing and developing teams
  • Advanced reporting and presentation skills, with the ability to simplify complex financial data.

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