Financial Planning and Analysis Manager
6 days ago
About the Position
We are seeking a dynamic and experienced FP&A Manager to join our team in Turkey. As the FP&A Manager, you will play a critical role in driving financial planning and analysis activities for our operations in Turkey, contributing to strategic decision-making and business performance improvement. This is a people manager role with direct reporting to the Country CFO and close collaboration with the regional FP&A team.
Responsibilities
- Lead the financial planning and analysis function for the Turkey business unit, including budgeting, forecasting, and financial modeling.
- Partner closely with business leaders and functional heads to provide insights and recommendations on financial performance, highlighting risks and opportunities.
- Drive the annual budgeting process, ensuring alignment with corporate objectives and strategic priorities.
- Develop robust financial forecasts and variance analysis to support decision-making and performance tracking.
- Oversee the preparation of management reporting packages, highlighting key financial metrics, trends, and areas for improvement.
- Manage and mentor a team of FP&A professionals, providing guidance, support, and development opportunities.
- Collaborate with the regional FP&A team to align strategies, share best practices, and drive consistency in financial processes.
- Drive continuous improvement initiatives within the FP&A function, optimizing processes, tools, and methodologies.
- Monitor market trends, competitor activities, and economic factors to assess potential impacts on financial performance.
- Support ad-hoc projects and initiatives as required by senior management or corporate stakeholders.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA or advanced certification (e.g., CFA, CPA) preferred.
- Proven experience min 5 years in financial planning and analysis roles within the FMCG or related industry, with a track record of delivering results.
- Strong understanding of financial principles, including budgeting, forecasting, variance analysis, and financial modeling.
- Excellent analytical skills with the ability to interpret complex data, identify trends, and develop actionable insights.
- Strong leadership and people management skills, with the ability to motivate, mentor, and develop a high-performing team.
- Effective communication and influencing skills, with the ability to interact confidently with senior leaders and cross-functional teams.
- Proficiency in financial software and tools, including ERP systems, Microsoft Excel, and financial modeling software.
- Strategic mindset with a focus on driving business performance and value creation.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
- Fluency in English and Turkish, both written and verbal.
What we offer you
- A fast career track like only few other companies can match.
- Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action
About Us
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We're a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
No matter the brand, we're united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we're transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there's only one thing to do: join our table and let's make life delicious
Our Culture of Ownership, Meritocracy and Collaboration
We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level – from entry-level intern to senior leader – to own their work. We share a responsibility to think like Owners – to be mindful of the collective and sustained success of Kraft Heinz – which we apply to every situation, every day.
As part of Kraft Heinz, you're supported to grow and achieve. You're expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level – and you'll be rewarded. You're given opportunities to leave a mark and build a legacy. But you won't do it alone. You're supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.
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