Budget & Planning Manager at Wide and Wise

Ankara, Ankara, Turkey -

Full Time

Start Date

Immediate

Expiry Date

18 Jul, 26

Salary

0.0

Posted On

19 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Financial Planning, Financial Reporting, SAP, BPC, Variance Analysis, Project Profitability Analysis, Financial Discipline, Management Reporting, Leadership, Data Integrity, Strategic Planning, Expenditure Control, Forecasting

Industry

Human Resources Services

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

Responsibilities

The Budget & Planning Manager will lead annual budgeting and quarterly forecasting processes while driving financial discipline across the organization. They are responsible for conducting variance analyses, managing project profitability, and providing actionable financial insights to senior management.