Financial Planning and Analysis Specialist 50134322

Financial Planning & Analysis Specialist(Supply Chain FP&A Team)

We are looking for Financial Planning & Analysis Specialist to join Supply Chain FP&A Team and located in Şişecam Headquarters, Tuzla / Istanbul;

• Bachelor’s degree with major in Engineering, ideally Industrial Engineering or Management Engineering, Business Administration, Economics or Finance
• Minimum 3 years of FP&A experience in a multinational company with global manufacturing footprint or complex supply chain network
• Experience with global audit and management consulting firms focusing on manufacturing industry is a plus
• Verbal and written communication skills in English
• Familiarity with complex supply chain networks global or local, understanding of optimization concepts and global commodity markets
• Ability to present complex matters in a simple and effective way, comfortable with direct communication with senior business leaders
• Understanding of financial statements and ability to effectively present performance to senior management is a must
• Commercial mindset and business acumen, good understanding of global affairs and in-depth knowledge of relevant industry dynamics
• Attention to detail; analytical approach; questioning mindset capabilities; a good team player
• Advanced Excel modelling and financial simulation skills is a must
• SAP, S4/HANA knowledge in relevant modules of related functions is an asset
• Interest in developing technological skills is a must as a requirement of routine tasks

JOB DESCRIPTION

• Provide analytical and financial modelling support for critical business decisions, working closely with supply chain teams
• 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 supply chain, design the model based on business operations, review and validate operational plans of departments and generate the financial budget
• Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary
• Provide financial insight for and act as a stakeholder in key business processes such as logistic, operational planning, procurement and etc.
• Supporting financial effects calculations in supply chain function by actively getting involved into such projects
• Drive digitization initiatives in the respective area by designing, building, and testing analytical modeling solutions