Senior Financial Planning Analyst

2 days ago


Fatih, Istanbul, Turkey El Camino Health Full time

Sr Financial Analyst, Turkiye & Central Asia

Sr Financial Analyst, Turkiye & Central Asia

This role is part of the Emerging Markets Finance team that works across multiple geographies and diverse cultures which includes 99 countries covering Southeast Asia, India, Middle East, Central Asia, Türkiye & Africa.

The Sr. Financial Analyst will be a strategic & analytical business partner to the Sales & Marketing Teams for our Türkiye and Central Asia clusters within the METCAP Region (Middle East, Türkiye, Central Asia and Pakistan). The incumbent will provide functional leadership in the areas of financial planning & data analytics and help to drive a balanced profitable growth while maintaining financial integrity.

Key responsibilities include:

  • Partner with cluster sales heads in making sound financial decisions, own the P&L by managing budgets and drive predictability while achieving business results.
  • Provide financial leadership to the cluster Sales & Marketing team(s) through data-based analytics, trends & key insights from a finance perspective.
  • Lead the annual/quarterly financial planning process across categories, accounts, country/cluster to properly reflect business opportunities and risks.

In this role, you will also:

  • Maintain weekly sales reporting updates and Tableau dashboard reporting.
  • Perform quarter-end close accruals, actuals reporting, post-close reconciliations (distributor/retailer incentives, promotions and marketing activities), and track quarterly spending (soft and marcom).
  • Ensure high-quality financial overview, reporting, and compliance.
  • Lead/support preparation of management supporting decks and give guidance to business on visualization of data.

You must bring the following skills and experiences to our team:

  • Degree in finance, accounting or economics. CA/CMA/CPA would be a plus.
  • 5-7 years of commercial finance or FP&A experience preferably in consumer electronics, IT, or FMCG industry.
  • Strong analytical and financial modeling skills.
  • Experienced in creating dashboards using BI tools (Tableau Desktop).


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