Financial Planning and Analysis Specialist 50134324

Role Description

We are looking for Financial Planning & Analysis Specialists to join our Group FP&A Team; which is located in Şişecam Headquarters, Tuzla / Istanbul;

· 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

Job Description

· 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.