Cost Planning & Analysis Manager

Hayat; Fatih; Sur place; TRY 400 000 - 650 000; Plein temps

Résumé du poste

Hayat is seeking a Cost Planning & Analysis Manager to lead month-end closures and cost controls across multiple subsidiaries from the Istanbul HQ. The role requires deep FMCG cost experience, strong analytical skills, and fluency in English.

You will partner with R&D, Marketing, and Regions to drive profitability and support SAP transformation initiatives. Based in Istanbul, the position offers a dynamic, global environment with tight deadlines and complex data, ideal for senior professionals

Qualifications

• Bachelor's degree in Management, Economics or Engineering from a reputable university.
• Minimum 12 years of experience in production FMCG cost control and related areas.
• Proficient with MS Office; Excel and PowerPoint are essential.
• Fluent in English; strong analytical and data-to-insight skills.

Responsabilités

• Lead month-end cost closure with subsidiaries per local GAAP and company policies.
• Perform intercompany cost mark-up analysis for trades.
• Define controls in production processes to ensure accurate cost closure and SKU profitability.
• Manage end-to-end budget cost process for Hayat Consumer Group subsidiaries.
• Forecast monthly production cost and support business decisions.
• Review deviations of COGM versus forecasts and explain variances.
• Provide ad hoc reports to senior management for deep dives or scenario planning.
• Support SAP transformation with standardisation of end-to-end costing.

Connaissances

Analytical skills

Communication

English fluency

Deadline-driven

Cross-cultural collaboration

Formation

Bachelor's degree in Management, Economics or Engineering

Outils

Excel

PowerPoint

BPC

Power BI

SAP

Description du poste

We are currently seeking a talented “Cost Planning & Analysis Manager” to join our dynamic “Finance” team. Based in “HQ, Istanbul” this role will contribute to transformative projects under the Consumer Group.

If you want to be part of a diverse and vibrant community where your ideas can shape the future of the FMCG industry and your contributions can create a lasting global impact, then Hayat is waiting for you!

Required Qualifications

• Bachelor’s degree in Management, Economics or Engineering from reputable university
• Min 12 years of experience in production companies (preferably in FMCG) in the areas of Cost Controlling, Month end Actual costing, SC 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 performed experience in converting big data into business insight
• Ability to work with tight deadlines and complex data
• Good communication, influencing skills to drive a result in multi-cultural global organisation

Job Description & Responsibilities

• Lead month end cost closure process with subsidiaries; while ensuring all cost accounting processes are carried out in accordance with the local gaap requirements and company accounting policies.
• Actual mark – up calculation and analysis for intercompany trade transactions
• Define and monitor key controls in production processes for accurate month end closure and SKU profitabilities in countries,
• Ensuring the end-to-end management of the budget cost process for the subsidiaries of Hayat Consumer Group ,
• Performing forecast cost cycles and preparing monthly production cost forecast of sourcing units (countries) to support business decisions,
• Review, analyze and explain 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 scenerio templates
• Study category / product/ production line feasibility studies for new market entries, or category expansions
• Business partnering of R&D, Marketing, Procurement or Region functions in the areas of SKU profitability and R&D feasibility scenerios to support decision making
• Design and execute standardisation in end to end costing process across the globe in parallel with SAP transformation project
• Have monthly meetings with country costing teams for explanations of montly profitabilities and deviations.
• Prepare annual trainings and manuals to improve the capabilities in countries in costing area