Senior Finance Analyst

4 days ago

Fatih, Istanbul, Turkey Brambles Limited Full time

CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model .

Job Description

Position Purpose :

  • The position is responsible for driving and executing all finance related activities within Turkey business, including but not limited to Customer Pricing & Profitability Analysis, Budgets & Forecasts, Monthly Reporting, Financial Analysis of Projects, and Other Business Support as required. The position will focus on delivery of financial performance targets, whilst partnering with the wider Turkey business and Central Finance Functions.
  • Conducts Commercial and Supply Chain Finance activities working together with other departments where necessary, focused on analyzing current operations and finding the opportunities for business and profit improvement.

Major/Key Accountabilities:

Customer Pricing & Profitability Analysis

  • Profitability analysis for all product groups in the country, including the analysis for product groups that are being investigated for roll-out.
  • Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system. Supporting commercial department with indexation process and indexation calculation.

Budgets, Forecasts & Monthly Reporting:

  • Responsible for the delivery of the monthly financial performance, ensuring accuracy of financials (P&L and Cashflow), with analysis and completion of management review packs conforming to service level standards, within the group reporting timelines.
  • Drives the delivery and execution of internal reporting deliverables, pertaining to budgets, quarter end forecasts, flash reports & strategic plan reporting.
  • Development and generation of standard and ad-hoc finance reports to serve customers and fulfil internal service levels.

Projects & Other Business Support:

  • Manage the financial performance tracking for key transformation initiatives in Turkey region. Ensuring financial accuracy and independent challenge together with Finance Manager.
  • Lead the preparation, planning and implementation of the commercial projects, to include business case, implementation plan, project management and reporting.
    • Support and input into the delivery of all financial metrics for Turkey region.
    • Function at an "Expert User" level for all finance related questions and systems; including but not limited to SAP, Business Warehouse, PPM, Prism and HFM (BRACS).
    • Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations. This will include support with data analytics to better understand costs drivers & trends to support business decision making.
    • Perform any ad hoc tasks or projects assigned by Finance Management.
    • Supporting accounting department (Determining GL Codes for new type of cost, supporting IFRS16 update and providing necessary accruals, etc).

Qualifications :

  • Bachelor's degree in Finance/ Accounting/ Economics or certified accountant (e.g. ACA, CIMA, CPA).

Experience :

  • Minimum of 4-5 years' experience in finance within a multinational environment.
  • Having used ERP systems and financial reporting systems with budget and forecast support experience.

Skills and Knowledge :

  • Process management, written and verbal communication, presentation skills.
  • Established financial, commercial, and strategic analysis skills.
  • Advanced MS-Office skills (especially Excel), SAP, BW, Power BI, and Hyperion (BRACS) (desired).
  • Base level financial modelling skills (scenario analysis, business case development, business valuations, and operational modelling).
  • Commercial acumen with demonstrated strength in solving both structured and unstructured problems.
  • Exceptional interpersonal skills to enable the effective management of stakeholders.
  • Ability to work both autonomously and collaboratively to deadlines and without supervision.
  • Driven by objectives, solutions, meet the deadlines and customer and stakeholder satisfaction.
  • Analytical Skills.

Languages

Essential

Turkish, English.

Remote Type Hybrid Remote Skills to succeed in the role Active Learning, Adaptability, Budget Management, Business Case Development, Cost Analysis, Cross-Functional Work, Curiosity, Digital Literacy, Emotional Intelligence, Empathy, Financial Advising, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Reporting and Analysis, Initiative, Problem Solving, Process Improvements, Variance Analysis.

We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

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