The Finance Business Partner supports DECCO Turkey's business performance by providing financial analysis, business insights, planning support, and decision-making assistance to local management and functional leaders.
Acting as a trusted partner to Commercial, Operations, Supply Chain, R&D, Regulatory and other business functions, the role helps translate financial and operational data into meaningful recommendations that drive profitability, efficiency, and sustainable growth.
The position plays a key role in financial planning, performance monitoring, budgeting, forecasting, management reporting, and business analysis while ensuring alignment with regional and global finance objectives.
1. Financial Planning & Analysis (FP&A)
- Support the annual budget, forecasting, and financial planning processes.
- Analyze financial and operational performance against budget, forecast, and business targets.
- Prepare variance analyses and provide explanations of key business drivers.
- Assist in the preparation of financial models and business cases to support commercial and operational decisions.
- Support the evaluation of investments, cost-saving initiatives, pricing proposals, and growth opportunities.
- Contribute to the preparation of periodic financial reviews and management presentations.
2. Business Partnering & Performance Support
- Partner with departments to understand business performance and identify opportunities for improvement.
- Monitor key business indicators including sales, margins, operating expenses, inventory, working capital, PBT and Cash Flow.
- Support profitability analysis by customer, product, crop segment, and business line.
- Provide financial support for operational and commercial initiatives.
- Participate in cross-functional projects aimed at improving business results and operational efficiency.
- Assist management in identifying risks, opportunities, and corrective actions.
3. Business Analytics & Decision Support
- Collect, analyse, and interpret financial and operational data.
- Support scenario analysis and forecasting activities to evaluate business alternatives.
- Develop reports and analyses that facilitate informed decision-making.
- Identify trends and provide recommendations based on business performance data.
- Support pricing, commercial, and operational analyses through fact-based financial insights.
- Prepare accurate and timely management reports.
- Support the development and maintenance of dashboards and business reporting tools.
- Ensure consistency and accuracy of financial and operational information.
- Utilize reporting and analytics tools such as Power BI, SAP Analytics Cloud (SAC), SAP, or similar systems.
- Contribute to continuous improvements in reporting automation and data visualization.
5. Process Improvement & Financial Governance
- Support continuous improvement initiatives related to reporting, planning, and financial analysis.
- Assist in maintaining strong financial controls and data integrity.
- Ensure compliance with company policies, finance procedures, and internal control requirements.
- Support internal and external audit activities when required.
- Promote data quality and process standardization across the organization.
Qualifications
Education
- Bachelor's Degree in Finance, Economics, Accounting, Business Administration, Industrial Engineering, Statistics, Data Analytics, or related field.
- Master's Degree in Finance, Business Administration, Economics, or a related discipline is considered an advantage.
- Professional certifications such as ACCA, CMA, CIMA, CPA, CFA, or equivalent are considered a plus.
Experience
- Minimum 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Controlling, Finance Business Partnering, Management Reporting, or related finance roles.
- Experience in manufacturing, agriculture, crop protection, chemicals, or multinational environments is preferred.
- Experience supporting business and operational decision-making through financial analysis.
- Exposure to budgeting, forecasting, management reporting, and business performance monitoring.
Languages
- Turkish: Native.
- English: Advanced (C1 or higher).
Technical Skills
- Strong financial analysis and financial modelling capabilities.
- Advanced Microsoft Excel skills.
- Experience with ERP systems, preferably SAP.
- Experience with Business Intelligence tools such as Power BI, SAP Analytics Cloud (SAC), Tableau, or similar.
- Knowledge of Power Query, Power Pivot, SQL, Python, or other analytical tools is considered an advantage.
- Strong understanding of budgeting, forecasting, profitability analysis, and financial reporting.
- Strong analytical and problem-solving skills.
- Business and commercial awareness.
- Ability to communicate financial information to non-finance stakeholders.
- Strong attention to detail and commitment to accuracy.
- Effective stakeholder management and teamwork skills.
- Ability to work in a dynamic and multicultural environment.
- Proactive mindset with a continuous improvement orientation.
- Results-oriented and capable of managing multiple priorities.