Financial Planning & Analysis Senior Specialist

Akçansa; Büyükçekmece; On-site; TRY 400,000 - 520,000; Full time

Benefits offered by this job

Competitive compensation

Professional growth through training

Inclusive culture and teamwork

Job summary

Akçansa is seeking a Financial Planning & Analysis Senior Specialist to support budgeting, forecasting, and IFRS-compliant reporting. You will liaise with internal and external stakeholders to ensure transparent, accurate financial reporting and insights for decision-making.

Ideal candidates have a strong foundation in IAS/IFRS, MS Office proficiency, and the ability to deliver under tight deadlines while collaborating across functions to drive performance.

Qualifications

• Bachelor’s degree in Economics, Business Administration, Engineering or closely related fields.
• Minimum 5 years of professional experience, 3+ years at an independent audit firm is a plus.
• Experience at a manufacturing company is a plus.
• Written and oral fluency in English is required.
• Good understanding of IAS/IFRS/TFRS.
• Strong knowledge of MS Excel and PowerPoint.
• Strong presentation, analysis and reporting skills.
• Self-directed, self-motivated, able to work both independently and within a highly collaborative team environment.
• Able to work with strict deadlines.

Responsibilities

• Prepare company budget and forecast packages including all financial statements.
• Prepare monthly business reviews for top management with all financials, analyses and budget deviations.
• Prepare quarterly management reports for top management.
• Prepare quarterly Board of Directors presentations including all committees.
• Estimate month-end financial results biweekly.
• Monitor fixed costs in cooperation with related departments.
• Analyze profitability by category and product.
• Prepare ad-hoc reports as required.

Skills

Fluent English

MS Excel

PowerPoint

Presentation skills

Analysis & reporting

Deadline-driven

Education

Bachelor’s degree in Economics

Bachelor’s degree in Business Administration

Bachelor’s degree in Engineering

Tools

MS Applications

Job description

About Us

As a leader in the building materials sector, we are committed to delivering exceptional products and services while prioritizing our employees, our communities, and the environment. We foster a diverse, inclusive culture where every team member's talents and perspectives are valued, invest in innovation and the latest technologies, and work responsibly to minimize our environmental footprint. Together, let's build a better future.

Why You'll Love Working With Us

• A supportive, inclusive culture that values diversity and teamwork
• Professional growth through training, mentorship, and coaching
• Competitive compensation and benefits that support your well-being
• The chance to make a real impact through sustainable, high-quality products

Position Overview

We are looking for a Financial Planning & Analysis Senior Specialist to support the company's budget & forecasts and reporting in compliance with IFRS, to contribute relationship with internal and external stakeholders in accordance with group reporting standards. You will ensure transparent, accurate, and timely reporting.

Key Responsibilities

• Play an active role on preparing company budget and forecast packages including all financial statements in line with Heidelberg Materials group reporting standards
• Prepare monthly business review for the top management including all financials, analysis and deviations to budget
• Prepare quarterly the management report for the top management of Heidelberg Materials
• Prepare quarterly the Board of Directors presentation including all committees
• Estimate the month end financial results biweekly
• Monitor and follow up closely fixed costs in cooperation with the related department
• Prepare and analyse the profitability of the company on category and product bases
• Prepare ad-hoc reports if required

Qualifications & Requirements

• Bachelor’s degree in Economics, Business Administration, Engineering or closely related fields
• Minimum 5 years of professional experience, 3+ years at an independent audit firm is a plus
• Experience at a manufacturing company is a plus
• Written and oral fluency in English (direct communication with Group Finance Team is required)
• Good understanding of IAS/IFRS/TFRS
• Strong knowledge of MS Applications ( Especially Excel and Power Point)
• Strong presentation, analysis and reporting skills
• Self-directed, self-motivated, able to work both independently and within a highly collaborative team environment
• Able to work with strict deadlines