Financial Planning

3 weeks ago

Fatih, Istanbul, Turkey CHERY Full time

About Us

Chery is a leading Chinese auto company,Its business scope covers the R&D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.

The Financial Planning & Analysis Manager plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning & Analysis Manager supports the company in achieving its long-term goals and operational efficiency.

Responsibilities:

  • Lead the FP&A operations, fostering a high-performance culture and continuous development
  • Ensure accurate preparation and timely submission of IFRS-compliant financial reports
  • Serve as a business partner to all departments, facilitating financial insights and support across functions
  • Coordinate the budgeting process and contribute to the Long Range Plan, S&OP, and Business Review processes
  • Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
  • Effectively communicate solutions within the FP&A function, ensuring alignment and impact across other departments
  • Oversee Risk & Opportunities management to support strategic objectives
  • Manage and execute transfer pricing in line with regulatory requirements and company policies
  • Develop financial models and analytical tools to support commercial functions' goals and projects, providing actionable recommendations to support country-level decisions

Qualifications:

  • University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
  • Be able to independently manage end-to-end budget process for Chery Turkey, ie., communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
  • Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control & performance monitoring
  • Be able to use Financial data analysis result to influence the actions & behavior of departments, and training to business/department for better understanding of financial figures
  • Be open minded and fast learner, good communicator with business and departments
  • Excellent in data processing and tools such as excel
  • Can work under pressure and tight timeline
  • At least manager or assistant manager level in previous work
  • English as working language
#J-18808-Ljbffr

  • Financial Planning

    4 weeks ago

    Fatih, Istanbul, Turkey Menarini Türkiye Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Menarini TürkiyeTalent Acquisition and Employee Experience SpecialistWe are hiring a Financial Planning and Controlling Specialist for our Planning and Controlling team in our headquartersThe ideal candidate should have the following qualifications:University...

  • Financial Planning

    3 weeks ago

    Fatih, Istanbul, Turkey Remy Cointreau Full time

    Financial Planning & Analysis Specialist, ToplineJob DescriptionThe FP&A Specialist cooperates with the FP&A Manager to drive Topline performance of the company by making recommendations to optimize trade spendings.Responsible for the trade spent management of the distributors and key accounts to support sales team for giving right decisions by controlling...

  • Financial Planning Analyst

    2 days ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to support financial planning and analysis for our business unit.The ideal candidate will have a strong understanding of core accounting principles, experience in financial statement analysis and review, and proficiency in MS Office, particularly Excel.Key Responsibilities:Supporting...

  • Financial Planning Strategist

    3 days ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    Job SummaryThe Finance Controlling Lead is a critical role responsible for overseeing the entire spectrum of finance and accounting, including steering the financial direction of the business and strategic financial planning. This position requires strong leadership skills, excellent communication abilities, and a deep understanding of IFRS standards.Main...

  • Financial Planning Manager

    4 days ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    We are seeking an experienced Financial Planning Manager to lead our financial planning, budgeting, and reporting processes.About the RoleThis is a key position within our organization, responsible for ensuring compliance with regulations, providing strategic financial guidance, and supporting business growth and stability.ResponsibilitiesDevelop and...

  • Director of Financial Planning

    1 week ago

    Fatih, Istanbul, Turkey Sevenapps Full time

    About SevenappsWe are a tech-savvy company that leverages innovation to drive growth and success. Our team is passionate about making a difference and achieving excellence.Job SummaryThe role of Financial Controller is critical to driving financial success and contributing to our overall mission.Key Responsibilities:Financial Planning: Develop and implement...

  • Financial Planning and Analysis Expert

    4 days ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    Financial Planning and Analysis ExpertWe are seeking a seasoned Financial Planning and Analysis Expert to join our team. As a key member of our organization, you will be responsible for financial planning, forecasting, analysis, and reporting. Your expertise will support decision-making processes across the company.Main Responsibilities:Manage annual...

  • Financial Planning Expert

    2 days ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    Senior Finance Analyst - FP&A Middle EastWe are seeking a highly skilled Senior Finance Analyst to join our team in the Middle East region. As a key member of our team, you will be responsible for driving and executing all finance planning and analysis activities, including long-term planning, forecasting, standard and group reporting, projects, and business...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Fatih, Istanbul, Turkey Jameel Motors Full time

    Financial Planning and Analysis LeadWe are looking for a highly skilled Financial Planning and Analysis Lead to join our team at Jameel Motors.The successful candidate will be responsible for leading financial planning, forecasting, analysis, and reporting for the automotive division.Key Responsibilities:Develop and maintain comprehensive financial plans,...

  • Financial Planning and Budgeting Director

    16 hours ago

    Fatih, Istanbul, Turkey beBee Careers Full time

    Become a key player in driving our financial planning and budgeting efforts, leveraging your expertise to shape the company's future.Job SummaryWe are seeking a seasoned Financial Planning and Budgeting Director to join our team. The ideal candidate will possess a strong background in finance, with a proven track record of developing and implementing...