Financial Planning and Analysis Specialist

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 Responsibilities

• Prepare monthly statutory financial statements and income statements with high accuracy and in line with reporting deadlines
• Lead monthly forecasting and planning processes by partnering closely with commercial and operational teams
• Perform monthly actual CO-PA closing activities and ensure timely and accurate reporting of financial and operational performance
• Prepare detailed management reports, expense analyses, and performance evaluations for senior leadership
• Conduct variance analysis across actuals, budget, and forecast figures while identifying key financial and operational drivers
• Support commercial decision-making through detailed profitability, margin, and business performance analyses
• Work closely with Sales and Trade Marketing teams to evaluate campaigns, investments, pricing structures, and channel profitability
• Perform ad-hoc financial modeling and profitability analyses to support strategic business initiatives
• Develop and improve reporting infrastructure, dashboards, and data visualization tools through Power BI and other reporting solutions
• Analyze large datasets and generate actionable business insights to improve financial and operational efficiency
• Support budgeting, forecasting, and long-term financial planning processes across different business functions
• Contribute to process improvement, reporting automation, and digital transformation initiatives within the finance organization
• Ensure consistency, accuracy, and integrity of financial data across SAP and reporting systems
• Support executive-level presentations and management reporting processes with insightful financial analysis

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration, Industrial Engineering, or related disciplines
• Minimum 1 year of relevant experience in FP&A, Commercial Finance, Controlling, or Financial Reporting functions
• Strong understanding of financial statements, management reporting, and profitability analysis
• Proven experience in budgeting, forecasting, variance analysis, and management reporting processes
• Strong analytical mindset with the ability to interpret financial data and generate business insights
• Hands-on experience with SAP and advanced Excel skills; experience with tools such as Query and Power BI is a plus
• Experience in working closely with commercial functions including Sales and Trade Marketing teams
• Strong communication and stakeholder management skills with the ability to work effectively across departments
• Ability to manage multiple priorities and work effectively in a fast-paced business environment
• High level of ownership, accountability, and attention to detail
• Fluency in English, both written and spoken

Preferred Qualifications

• Experience in FMCG, manufacturing, or multinational company environments
• Background in commercial controlling and profitability management
• Familiarity with SAP CO-PA processes and commercial finance reporting structures
• Experience in business partnering and cross-functional financial support roles
• Continuous improvement mindset with strong problem-solving capabilities
• Ability to work independently while contributing effectively within a collaborative team environment

What 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 Program

Get to know us

If 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