Financial Planning & Analysis Specialist

More About the Role

• Consolidate and report Şişecam Holding and its business unit’s managerial financial statements.
• Review IFRS financial statements of companies monthly and annually for both budget and monthly managerial reporting purposes
•  Assist annual budget process in a financial manner, prepare annual budget consolidated and stand-alone financial reports
• Prepare consolidated financial performance reports to Top Management on a monthly basis
• Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary
• Prepare AdHoc financial analysis and reports
• Provide analytical and financial modelling support for critical business decisions working closely with senior executives of functional departments such as sales & marketing, research & development, manufacturing and supply chain
• Generate management reports to provide clear and precise information for decision making, review business performance on a monthly basis and provide recommendations to the senior leadership team
• Generate monthly financial forecasts by conducting meetings with functional managers, analysis of historical performance and macro predictions
• Own the budgeting process for the relevant function, design the model based on business operations, review and validate operational plans of departments and generate the financial budget
• Drive digitization initiatives in the respective area by designing, building and testing analytical modeling solutions
• Foster a collaborative environment, ensuring effective communication and teamwork across departments.

All About You

• Bachelor’s degree with major in Engineering, Business Administration, Economics, MIS or Informatics
• Minimum 3 years of FP&A and consolidation experience in a multinational company with global manufacturing, supply chain and sales footprint
• Experience with global audit and management consulting firms is a must minimum with 3 years of experience
• Excel modelling and financial simulation skills is a must
• Interest in developing technological skills (scripting, data management etc.) is a must as you will be using reporting systems for routine tasks
• Knowledge of analytical tools and reporting solutions is a strong differentiator e.g. consolidation, budgeting and BI tools such as Oracle Hyperion, SAP BPC, Cognos, Anaplan, Power BI, etc
• SAP, S4/HANA knowledge in relevant modules of related functions is an asset
• Good understanding of financial statements and ability to effectively present performance to senior management is a must
• Ability to present complex matters in a simple and effective way, comfortable with direct communication with senior business leaders
• Commercial mindset and business acumen, good understanding of global affairs and in-depth knowledge of relevant industry dynamics
• Excellent verbal and written communication skills in English
• Excellent attention to detail; analytical approach; questioning mindset capabilities; a good team player

What Awaits You Here?

At Şişecam, our global transformation and expansion create a vibrant business environment. With a strong focus on digitalization, you'll engage in dynamic digital and analytical projects, developing valuable technology skills and gaining insights into innovative business models and processes.

We understand that a fulfilling career is more than just exciting work opportunities. That’s why we offer a competitive salary and inclusive benefits that promote work-life balance, wellbeing initiatives, and social activities. Our mentoring, leadership development, and training programs provide robust support for your personal and professional growth. In our diverse working environment, individuals from various nationalities, backgrounds, and functions come together. We offer local and international career development opportunities, allowing you to enrich your professional experience, stretch your abilities, and maximize your potential throughout your career journey.

Equal Opportunities Today, Better Tomorrows

We are committed to providing a fair and safe work environment where human rights are respected, and every employee feels valued and empowered to contribute. We ensure equal opportunities at all levels, regardless of race, nationality, gender, sexual orientation, social or personal status, health, marital status, religion, personal belief, disability, age, or other characteristics, in line with international and local legislation.

Meet us on Social Media

Şişecam Kariyerim: https://www.sisecamkariyerim.com/en

Instagram: https://www.instagram.com/sisecamcareer/

LinkedIn: https://www.linkedin.com/company/sisecam/life/70f9b130-35cd-485a-b1f6-94f804be39cc/

Join us and let's create a brighter future together!