Financial Control Manager

Tchibo Türkiye; Ataşehir; On-site; TRY 350,000 - 600,000; Full time

Job summary

Tchibo Türkiye is seeking a Financial Control Manager to strengthen budgeting, forecasting and performance reporting across Retail, FMCG, E‑commerce and B2B channels. You will partner with cross‑functional teams to translate financial data into actionable insights for strategic decisions.

Ideal candidates bring 8+ years in FP&A or controlling, strong Excel and modelling skills, and experience with multi‑channel businesses.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 8 years of FP&A, Controlling or similar finance experience.
• Strong budgeting, forecasting, management reporting and financial analysis skills.

Responsibilities

• Coordinate annual budgets, latest estimates and rolling forecasts across Retail, FMCG, E‑commerce and B2B channels.
• Monitor performance against budget; identify risks, opportunities and actions.
• Prepare monthly and quarterly management reports and HQ reporting packages.
• Coordinate monthly and year‑end closing activities with Accounting and stakeholders.
• Translate financial data into clear, actionable insights for business decisions.
• Conduct profitability analyses by product, category, customer and sales channel.
• Develop and maintain dashboards for sales, gross margin, store P&L and channel contributions.

Skills

Analytical thinking

Problem-solving

Stakeholder management

English proficiency

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field

Tools

MS Excel

Financial modelling

SAP

BI tools

Job description

Tchibo is a unique company operating across retail, FMCG and e-commerce, bringing together its coffee expertise and distinctive non-food collections through an omnichannel business model.

As we continue to grow our operations in Türkiye, we are looking for a Financial Control Manager who will strengthen our financial planning and performance management capabilities and provide meaningful insights that support business decisions.

Job Description

• Coordinate the preparation of annual budgets, latest estimates and rolling forecasts across Retail, FMCG, E-commerce and B2B channels, ensuring timely and accurate inputs from relevant stakeholders
• Monitor financial performance against budget and forecast; identify risks, opportunities and required actions
• Prepare monthly and quarterly management reports, variance analyses and HQ reporting packages
• Coordinate monthly and year-end closing activities in collaboration with Accounting and relevant stakeholders
• Act as a financial business partner by translating financial data into clear and actionable insights
• Conduct profitability analyses by product, category, customer and sales channel
• Develop and maintain performance dashboards covering sales, gross margin, store P&L and channel contribution
• Develop financial models and scenario analyses based on key business drivers
• Prepare and evaluate business cases for new stores, refurbishments, equipment, digital initiatives, product launches and partnerships
• Perform ROI, payback and NPV analyses to support investment decisions
• Support internal and external audit processes and follow up on agreed actions
• Identify opportunities to simplify, standardize and automate controlling and reporting processes
• Work cross-functionally with Sales, Marketing, Supply Chain, HR, IT and other business teams

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field
• Minimum 8 years of experience in FP&A, Controlling or a similar finance role
• Proven experience in budgeting, forecasting, management reporting and financial analysis
• Experience in retail, FMCG, e-commerce or another multi-channel business environment is preferred
• Strong understanding of profitability, cost structures, working capital and cash-flow dynamics
• Advanced proficiency in MS Excel and financial modelling
• SAP and business intelligence tools experience is a plus
• Strong analytical thinking, problem-solving and stakeholder management skills
• Ability to translate complex financial information into clear business insights
• Proactive, collaborative and results-oriented mindset
• Excellent command of written and spoken English