Financial, Planning, Analysis and Controlling Manager

BSH Ev Aletleri Türkiye; Ümraniye; On-site; TRY 100,000 - 140,000; Full time

Job summary

A leading home appliances company in Turkey is looking for a skilled financial planning manager. You will lead month-end closing activities, manage budgeting processes, and provide valuable financial insights. The ideal candidate has over 8 years of experience in finance, with strong skills in Excel and a proven ability to work in a multicultural environment.

Qualifications

• Minimum 8 years of relevant experience in financial planning, analysis, and controlling.
• 1–2 years of experience in a managerial role is preferred.
• Ability to work effectively in a multicultural environment.

Responsibilities

• Lead and coordinate month-end closing activities.
• Manage the budgeting and forecasting processes.
• Perform variance analysis and provide insights on financial performance.
• Prepare and review management reports for stakeholders.
• Drive and contribute to ad-hoc financial analyses.

Skills

Advanced proficiency in Excel

Fluency in English

Excellent analytical skills

Communication skills

Presentation skills

Education

Bachelor’s degree in Finance, Economics, Business Administration

Master’s degree or professional certification (CPA, CMA, ACCA)

Tools

SAP

BI tools

Job description

About the Role

You think it is time for something different? Then you are at the right place! You will be working in an exciting, international environment and contributing personally to the company’s success. Expect exciting projects and versatile tasks, such as;

Key Responsibilities

• Lead and coordinate the month-end closing activities, ensuring accuracy and timeliness of reporting
• Manage the budgeting and forecasting processes, collaborating with local and regional teams
• Perform variance analysis and provide meaningful insights on financial performance
• Coordinate the preparation and review of management reports for local and REM region stakeholders, ensuring accuracy, consistency and timely delivery
• Drive and contribute to ad-hoc financial analyses together with the team, ensuring end-to-end delivery of accurate and actionable insights

Your Profile

• Bachelor’s degree in Finance, Economics, Business Administration, or related field; Master’s degree or professional certification (CPA, CMA, ACCA) is a plus
• Minimum 8 years of relevant experience in financial planning, analysis, and controlling, 1–2 years of experience in a managerial role is preferred
• Advanced proficiency in Excel and financial modeling; experience with SAP and BI tools is an advantage
• Excellent analytical, communication, and presentation skills,Fluency in English (both written and spoken)
• Ability to work effectively in a multicultural, regional environment and manage multiple priorities