Cost Planning Specialist

1 day ago


Fatih, Istanbul, Turkey Hayat Full time
Job Overview

We are seeking a highly skilled Cost Planning Specialist to join our team in Istanbul.

About the Role

This is an exciting opportunity to work as a Global Finance Business Partner for one of the leading FMCG companies, Hayat Kimya. As a key member of our Headquarter Finance team, you will play a crucial role in overseeing the global costing planning cycle and feasibility analysis.

Key Responsibilities
  • Manage end-to-end budget cost processes for subsidiaries of Hayat Consumer Group.
  • Perform forecast and budget cost cycles, preparing monthly production cost forecasts for sourcing units (countries) to support business decisions.
  • Analyze deviations of cost of goods manufactured and sold in actuals vs forecasts.
  • Provide ad hoc reports to senior management for country-specific and/or global cost deep dive studies or scenario templates.
  • Execute global cost benchmarking across countries for cost control and costing process alignment.
  • Study category/product/production line feasibility studies for new market entries or category expansions.
  • Business partner with R&D, Marketing, Procurement, or Region functions in SKU profitability and R&D feasibility scenarios.
Requirements
  • Bachelor's degree in Management, Economics, or Engineering from a reputable university.
  • Minimum 4 years of experience in production companies (preferably in FMCG) in Cost Controlling, Month-end Actual costing, Supply Chain business partnering, category finance BP, or similar roles.
  • Effective use of 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.
  • Relocation to İstanbul, preferably the Anatolia side, is required.


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