Budget and Planning Manager

Yıldırım Holding

YILDIRIM Group is a family-owned business, headquartered in Turkey, with operations in 49 countries and 11 sectors – ranging from metals & mining, coal & coke, energy, fertilizers & chemicals, to port management, logistics, shipping, shipbuilding, industrial construction, and real estate development. YILDIRIM Group of Companies today employ more than 11,000 people around theglobe, and invested more than USD 5 billion in finance strategic acquisitions, modernization and improvement projects.

For our growing organization, we are looking for a ‘Budget and Planning Manager’ to be based in YILDIRIM Group Headquarter, Maslak Office.
 
What are we looking for in Budget and Planning Managers?
 

• University degree in Business Administration, Economics or related fields. Masters degree is a plus,
• Min 8 years of experience in budgeting, reporting and planning functions preferably in production sector and/or industry groups including at least 1 year experience of a managing a team,
• Excellent command of written and spoken English,
• MS Office (advanced excel) knowledge; Oracle Hyperion Planning tool, Oracle BI and/or SAP knowledge is an asset,
• Excellent organization, planning and negotiations skills,
• High leadership skills to manage the team , peers & subordinates effectively,
• Good communication and interpersonal skills,
• No military obligation for male candidates.

İŞ TANIMI

Specifically, you will be:
 
- Responsible for Production Group (Metals and Mining, Fertilizer and Energy) for a certain period (at least 1 year). After this period there will be a continous rotation between Production and Service Group (Holding Company, Port Management, Shipping, Coal and Coke Trading and Chemicals Trading) every year,
- Reporting to Budget and Planning Director,
- Leading, planing and organizing “Management Reporting” (Full financial package incl. P&L, BS, CF and operational data sales, prodcution etc.) process of Metals&Mining, Fertilizer and Energy Sub-Holdings of Yıldırım Group Of Companies,
- Responsible for “Annual Budget” (Full financial package incl. P&L, BS, CF and operational data sales, production etc.)) process of Metals&Mining, Fertilizer and Energy Sub-Holdings of Yıldırım Group Of Companies,
- Responsible for “Best Estimate” (Full financial package incl. P&L, BS, CF and operational data sales, production etc.)) process of Metals&Mining, Fertilizer and Energy Sub-Holdings of Yıldırım Group Of Companies,
- Collecting data through Hyperion Planning Tool and planning the implementaiton of necessary revisions in the system,
- Making Shareholder and Top management reports through Hyperion BI system and planing the implemeantation of necessary revisions in the system,
- Leading a team consists of at least 4 employees in long term.