Financial Planning and Analysis Executive

One of the leading companies in FMCG business in Turkey and all around the world, Hayat Kimya Headquarters is looking for a Financial Planning & Analysis Senior Specialist for export department.Key ResponsibilitiesPrepare monthly statutory financial statements and income statements with high accuracy and in line with reporting deadlinesLead monthly forecasting and planning processes by partnering closely with commercial and operational teamsPerform monthly actual CO-PA closing activities and ensure timely and accurate reporting of financial and operational performancePrepare detailed management reports, expense analyses, and performance evaluations for senior leadershipConduct variance analysis across actuals, budget, and forecast figures while identifying key financial and operational driversSupport commercial decision-making through detailed profitability, margin, and business performance analysesWork closely with Sales and Trade Marketing teams to evaluate campaigns, investments, pricing structures, and channel profitabilityPerform ad-hoc financial modeling and profitability analyses to support strategic business initiativesDevelop and improve reporting infrastructure, dashboards, and data visualization tools through Power BI and other reporting solutionsAnalyze large datasets and generate actionable business insights to improve financial and operational efficiencySupport budgeting, forecasting, and long-term financial planning processes across different business functionsContribute to process improvement, reporting automation, and digital transformation initiatives within the finance organizationEnsure consistency, accuracy, and integrity of financial data across SAP and reporting systemsSupport executive-level presentations and management reporting processes with insightful financial analysisQualificationsBachelor’s degree in Finance, Economics, Business Administration, Industrial Engineering, or related disciplinesMinimum 5 years of relevant experience in FP&A, Commercial Finance, Controlling, or Financial Reporting functionsStrong understanding of financial statements, management reporting, and profitability analysisProven experience in budgeting, forecasting, variance analysis, and management reporting processesStrong analytical mindset with the ability to interpret financial data and generate business insightsHands-on experience with SAP and advanced Excel skills; experience with tools such as Query and Power BI is a plusExperience in working closely with commercial functions including Sales and Trade Marketing teamsStrong communication and stakeholder management skills with the ability to work effectively across departmentsAbility to manage multiple priorities and work effectively in a fast-paced business environmentHigh level of ownership, accountability, and attention to detailFluency in English, both written and spokenPreferred QualificationsExperience in FMCG, manufacturing, or multinational company environmentsBackground in commercial controlling and profitability managementFamiliarity with SAP CO-PA processes and commercial finance reporting structuresExperience in business partnering and cross-functional financial support rolesContinuous improvement mindset with strong problem-solving capabilitiesAbility to work independently while contributing effectively within a collaborative team environmentWhat We Offer You· Digital Meal Voucher / Dining Hall Service· Monthly Internet Allowence· Transportation (Employee Shuttle Service)· Private Health Insurance· Mobile phone and line for manager and above in global teams· FLEX: Flexible Benefits Program· Wezone: Rewards and Recognition Program· Monthly Hayat Products· Baby diaper support for children up to 3 year old & diaper support for 1st degree relatives of employees· Seniority Award Support· Avita: Employee Assistance ProgramGet to know usIf you want to know more about us and what we do,then visit our website: https://www.hayat.com/en-tr/Instagram: https://www.instagram.com/hayatkimya/Clarification Text for Employee Candidate : https://www.hayat.com/aydinlatma-metni/aydinlatma-metni.htm