Description

Position PurposeThe position is responsible for driving and executing all finance related activities within Turkey business, including but not limited to Customer Pricing & Profitability Analysis, Budgets & Forecasts, Monthly Reporting, Financial Analysis of Projects, and Other Business Support as required. The position will focus on delivery of financial performance targets, whilst partnering with the wider Turkey business and Central Finance FunctionsConducts Commercial and Supply Chain Finance activities working together with other departments where necessary, focused on analyzing current operations and finding the opportunities for business and profit improvement Major/Key AccountabilitiesCustomer Pricing & Profitability AnalysisProfitability analysis for all product groups in the country, including the analysis for product groups that are being investigated for roll-out.Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system. Supporting commercial department with indexation process and indexation calculation. Budgets, Forecasts & Monthly ReportingResponsible for the delivery of the monthly financial performance, ensuring accuracy of financials (P&L and Cashflow), with analysis and completion of management review packs conforming to service level standards, within the group reporting timelines.Drives the delivery and execution of internal reporting deliverables, pertaining to budgets, quarter end forecasts, flash reports & strategic plan reporting.Development and generation of standard and ad-hoc finance reports to serve customers and fulfil internal service levels. Projects & Other Business SupportManage the financial performance tracking for key transformation initiatives in Turkey region. Ensuring financial accuracy and independent challenge together with Finance Manager. Lead the preparation, planning and implementation of the commercial projects, to include business case, implementation plan, project management and reporting. Support and input into the delivery of all financial metrics for Turkey region.Function at an “Expert User” level for all finance related questions and systems; including but not limited to SAP, Business Warehouse, PPM, Prism and HFM (BRACS).Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations. This will include support with data analytics to better understand costs drivers & trends to support business decision making.Perform any ad hoc tasks or projects assigned by Finance Management.Supporting accounting department (Determining GL Codes for new type of cost, supporting IFRS16 update and providing necessary accruals, etc) QualificationsBachelor’s degree in finance/ accounting/ economics or certified accountant (e.g. ACA, CIMA, CPA) ExperienceMinimum of 4-5 years’ experience in finance within a multinational environment.Having used ERP systems and financial reporting systems with budget and forecast support experience Skills and KnowledgeProcess management, written and verbal communication, presentation skillsEstablished financial, commercial, and strategic analysis skillsAdvanced MS-Office skills (especially Excel), SAP, BW, Power BI, and Hyperion (BRACS) (desired)Base level financial modelling skills (scenario analysis, business case development, business valuations, and operational modelling)Commercial acumen with demonstrated strength in solving both structured and unstructured problemsExceptional interpersonal skills to enable the effective management of stakeholdersAbility to work both autonomously and collaboratively to deadlines and without supervisionDriven by objectives, solutions, meet the deadlines and customer and stakeholder satisfactionAnalytical Skills Languages Essential Turkish, English