Overview
Financial Planning and Analysis Specialist Jobs in Tuzla, Istanbul, Türkiye at Şişecam
Title: Financial Planning and Analysis Specialist
Company: Şişecam
Location: Tuzla, Istanbul, Türkiye
Inspire progress with us, today and tomorrow!
Discover Şişecam
We were founded under the visionary leadership of Mustafa Kemal Atatürk, embracing modernity, growth, and prosperity. With 90 years of expertise, a team of nearly 23,000 dedicated employees, production facilities spanning 13 countries across four continents, and a sales network in more than 150 countries, Şişecam is steadfast in its 'Global Excellence' strategy.
Every achievement we make is a testament to the power of unity and shared dreams. We are committed to sustainable growth, ensuring that our endeavors enrich both our present and future generations.
Now, imagine being part of this dynamic community. Imagine your ideas shaping the future of a global leader. At Şişecam, your creativity and passion are not just welcomed—they are the driving force behind our progress. Here, you will find a place where your innovation is celebrated, and your efforts make a tangible impact on the world.
Join us, and let’s create a brighter future together. Being part of a team that is not just a workplace, but a community where every voice matters. Be part of a story where your contributions drive us forward. Be a part of Şişecam and let’s build a world of progress and prosperity together.
More about the Role
- Provide analytical and financial modeling support for critical business decisions, working closely with manufacturing, supply chain, and corporate functional teams.
- Consolidate and report managerial and consolidated financial statements (including monthly and annual IFRS reviews for both budget and managerial reporting purposes).
- Own and manage the budgeting and monthly forecasting processes for assigned business functions or entities, validating operational plans and driving financial budget generation.
- Prepare comprehensive business performance reviews (Budget/Forecast/Actual comparison), tracking key operational metrics, KPIs, and preparing detailed commentary for top management.
- Generate high-quality management reports to provide precise information for strategic decision-making, reviewing business performance on a monthly basis and providing recommendations to the senior leadership team.
- Provide financial insights and act as a key stakeholder in core business processes (such as logistics, operational planning, procurement, sales, and marketing).
- Drive digitization and automation initiatives within the department by designing, building, testing, and optimizing analytical modeling and BI solutions.
- Take an active financial role in cost-saving, cost-optimization, and efficiency projects across related functions.
- Support and evaluate the financial effects of new corporate investments and business expansion projects.
All About You
- Bachelor’s degree with a major in Engineering (ideally Industrial Engineering or Management Engineering), Business Administration, Economics, Finance, MIS, or Informatics.
- At least 3 years of experience in FP&A, financial consolidation, or corporate reporting within a multinational company with a global manufacturing footprint or a complex supply chain network; alternatively, at least 3 years of experience in global audit and management consulting firms focusing on the manufacturing industry or multinational clients.
- Strong understanding of financial statements, costing methodologies, IFRS financial standards, and consolidated reporting.
- Familiarity with complex supply chain networks (global or local), optimization concepts, and global commodity markets is a strong asset.
- Advanced Excel modeling and financial simulation skills are a must. SAP, S4/HANA knowledge in relevant modules of related business functions is an asset. Knowledge of analytical tools, BI, and reporting solutions (such as Oracle Hyperion, SAP BPC, Cognos, Anaplan, Power BI, etc.) or a strong interest in developing technological skills (scripting, data management, etc.) is highly valued.
- Ability to present complex financial matters in a simple and effective way, and comfortable with direct communication with senior business leaders.
- Commercial mindset, strong business acumen, and a proactive, questioning mindset.
- Strong attention to detail, analytical approach, and a collaborative team-player attitude, with a proven ability to foster a cooperative environment across different departments.
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!
