Financial Planning and Analysis Executive

Hayat; Fatih; On-site; TRY 600,000 - 900,000; Full time

Benefits offered by this job

Digital Meal Voucher / Dining Hall

Monthly Internet Allowance

Transportation (Shuttle Service)

Flexible Benefits Program

Employee Assistance Program

Monthly Hayat Products

Seniority Award Support

diaper support for family

Job summary

Hayat is seeking an experienced Financial Planning & Analysis Executive to join the finance team. You will lead forecasting, budgeting, and reporting while partnering with commercial and operational units to drive profitability and efficiency.

The role requires strong analytical skills, SAP experience, and fluency in English. You will contribute to strategic decision-making and develop advanced dashboards to empower leadership with timely insights.

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration, Industrial Engineering, or related disciplines.
• Minimum 5 years of FP&A, Commercial Finance, Controlling, or Financial Reporting experience.
• Strong understanding of financial statements, management reporting, and profitability analysis.
• Proven budgeting, forecasting, variance analysis, and management reporting experience.
• Hands-on SAP experience and advanced Excel; Power BI knowledge is a plus.
• Experience collaborating with Sales and Trade Marketing teams.
• Strong communication and stakeholder management skills.
• Fluent English, both written and spoken.

Responsibilities

• Prepare monthly statutory financial statements and income statements with high accuracy and deadlines.
• Lead monthly forecasting and planning processes with commercial and operational teams.
• Perform monthly CO-PA closing activities and ensure timely reporting.
• Prepare management reports, expense analyses, and leadership-ready evaluations.
• Conduct variance analysis across actuals, budget, and forecast to identify drivers.
• Support commercial decision-making with profitability, margins, and business analyses.
• Work with Sales and Trade Marketing to evaluate campaigns and pricing.
• Develop reporting infrastructure and dashboards using Power BI.
• Analyze large data sets to provide actionable financial insights.
• Support budgeting, forecasting, and long-term planning across functions.
• Contribute to process improvement, reporting automation, and digital transformation.
• Ensure data integrity across SAP and reporting systems.

Skills

Forecasting & planning

Financial analysis

Stakeholder management

Power BI

SAP

Advanced Excel

English proficiency

Education

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

Tools

SAP

Power BI

Query

Excel

Job description

One of the leading companies in FMCG business in Turkey and all around the world, Hayat Kimya Headquarters is looking for a Financial Planning & Analysis Executive for finance department.

Key Responsibilities

• Prepare monthly statutory financial statements and income statements with high accuracy and in line with reporting deadlines
• Lead monthly forecasting and planning processes by partnering closely with commercial and operational teams
• Perform monthly actual CO-PA closing activities and ensure timely and accurate reporting of financial and operational performance
• Prepare detailed management reports, expense analyses, and performance evaluations for senior leadership
• Conduct variance analysis across actuals, budget, and forecast figures while identifying key financial and operational drivers
• Support commercial decision-making through detailed profitability, margin, and business performance analyses
• Work closely with Sales and Trade Marketing teams to evaluate campaigns, investments, pricing structures, and channel profitability
• Perform ad-hoc financial modeling and profitability analyses to support strategic business initiatives
• Develop and improve reporting infrastructure, dashboards, and data visualization tools through Power BI and other reporting solutions
• Analyze large datasets and generate actionable business insights to improve financial and operational efficiency
• Support budgeting, forecasting, and long-term financial planning processes across different business functions
• Contribute to process improvement, reporting automation, and digital transformation initiatives within the finance organization
• Ensure consistency, accuracy, and integrity of financial data across SAP and reporting systems
• Support executive-level presentations and management reporting processes with insightful financial analysis

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration, Industrial Engineering, or related disciplines
• Minimum 5 years of relevant experience in FP&A, Commercial Finance, Controlling, or Financial Reporting functions
• Strong understanding of financial statements, management reporting, and profitability analysis
• Proven experience in budgeting, forecasting, variance analysis, and management reporting processes
• Strong analytical mindset with the ability to interpret financial data and generate business insights
• Hands-on experience with SAP and advanced Excel skills; experience with tools such as Query and Power BI is a plus
• Experience in working closely with commercial functions including Sales and Trade Marketing teams
• Strong communication and stakeholder management skills with the ability to work effectively across departments
• Ability to manage multiple priorities and work effectively in a fast-paced business environment
• High level of ownership, accountability, and attention to detail
• Fluency in English, both written and spoken

Preferred Qualifications

• Experience in FMCG, manufacturing, or multinational company environments
• Background in commercial controlling and profitability management
• Familiarity with SAP CO-PA processes and commercial finance reporting structures
• Experience in business partnering and cross-functional financial support roles
• Continuous improvement mindset with strong problem-solving capabilities
• Ability to work independently while contributing effectively within a collaborative team environment

What We Offer You

• Digital Meal Voucher / Dining Hall Service
• Monthly Internet Allowence
• Transportation (Employee Shuttle Service)
• Mobile phone and line for manager and above in global teams
• FLEX: Flexible Benefits Program
• Wezone: Rewards and Recognition Program
• Monthly Hayat Products
• Baby diaper support for children up to 3 year old & diaper support for 1st degree relatives of employees
• Seniority Award Support
• Avita: Employee Assistance Program

Get to know us

If you want to know more about us and what we do,

Clarification Text for Employee Candidate : https://www.hayat.com/aydinlatma-metni/aydinlatma-metni.htm