Financial Planning and Analysis Specialist/Executive

3 days ago


Fatih, Istanbul, Turkey Sanipak Full time
Financial Planning and Analysis Specialist/Executive

Position: Financial Planning and Analysis Specialist/Executive

Role to work with: Senior Financial Planning and Analysis Manager

Eczacıbaşı Tüketim Ürünleri has more than 1600 employees. We export our leading brands such as OK, Solo, Selpak, UniBaby and our most preferred brands in the cleaning papers, personal care, home care, baby care and out-of-home categories to more than 80 countries in 5 continents.

What Do We Expect from Our New Team Member?

  • Prepare periodic and optional reports and analyses, including the organization's monthly actual management reports.
  • Prepare monthly and annual forecasts based on sales, costs, and operating expenses according to actual realizations and changing conditions, and create scenario-based plans.
  • Manage the budget process in accordance with the holding assumptions and targets, consolidate the budgets prepared by all categories, business units, and departments, and prepare budget packages.
  • Monitor all department budgets on a monthly basis, determine actual deviations, and work in coordination with categories to provide information about budget status and ensure necessary actions are taken.
  • Carry out relations with the Holding Strategic Planning department, especially management reporting and budget processes.
  • Support the establishment of new reporting systems and budgeting programs.

What kind of teammate are we looking for?

  • Graduated from engineering, business, or economics departments.
  • At least 3 years of experience in finance.
  • Advanced level of English.
  • Proficient in MS Office applications.
  • Experienced in IFRS.
  • Preferably with experience in SAP.

What do we offer you?

  • At Eczacıbaşı, you can steadily improve your personal, professional, and technical competencies by participating in training programs that support you and your career.
  • You will have access to opportunities for rotation among more than 50 companies and global experience in over 120 international markets.
  • Vacation time at Eczacıbaşı is calculated according to seniority based on your total work experience.
  • We will always recognize your success through different reward methods.
  • You can take advantage of location-independent or hybrid work opportunities through different work models and determine your own work schedule with flexible work hours.
  • As a new parent working at Eczacıbaşı, you are privileged with nursery support for mothers and a 3-week paternity leave for fathers.
  • Enjoy free access to Istanbul Modern and discounts for İKSV events.
  • Participate in Eczacıbaşı's volunteering activities that prioritize social benefit.

We are committed to ensuring equal opportunity of employment. We value diversity and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status or seniority.

#WeDoNotDifferentiateBetweenJobsForWomenAndMen

Seniority level

Associate

Employment type

Full-time

Job function

Finance

Industries

Manufacturing

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