
Senior Cost Planning
1 day ago
As one of the leading FMCG companies, Hayat Kimya is looking for a Global Finance Business Partner to oversee the global costing planning cycle and feasibility analysis, to be positioned in the Headquarter Finance team in Istanbul as part of its expanding global team.
Job Description & Responsibilities
- Ensuring the end-to-end management of the budget cost process for the subsidiaries of Hayat Consumer Group.
- Performing forecast & budget cost cycles and preparing monthly production cost forecasts for sourcing units (countries) to support business decisions.
- Reviewing, analyzing, and explaining deviations of cost of goods manufactured and sold in actuals vs forecasts.
- Providing ad hoc reports to senior management for country-specific and/or global cost deep dive studies or scenario templates.
- Executing global cost benchmarking across the countries for cost control and costing process alignment.
- Studying category/product/production line feasibility studies for new market entries or category expansions.
- Business partnering with R&D, Marketing, Procurement, or Region functions in the areas of SKU profitability and R&D feasibility scenarios to support decision making.
- Ensuring that all cost accounting processes are carried out in accordance with company accounting policies and carrying out the necessary reporting processes while closely working with costing teams in subsidiaries.
- Acting as a team member in ongoing ERP transformation and digitalization projects.
Required Qualifications
- Bachelor's degree in Management, Economics, or Engineering from a reputable university.
- Minimum 4 years of experience in production companies (preferably in FMCG) in the areas of Cost Controlling, Month-end Actual costing, Supply Chain business partnering, category finance BP, or similar roles.
- Effectively using MS Office programs (Excel and PowerPoint).
- BPC, Power BI, and SAP knowledge are assets.
- Fluency in English, both written and spoken.
- High analytical skills and experience in converting big data into business insights.
- Ability to work with tight deadlines and complex data.
- Good communication and influencing skills to drive results in a multi-cultural global organization.
- Living in or willing to relocate to İstanbul, preferably the Anatolia side.
- No military obligation for male candidates.
Associate
Employment TypeFull-time
Job FunctionFinance
IndustriesManufacturing
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