Financial Planning and Analysis Senior Specialist

Çimsa; Fatih; On-site; TRY 320,000 - 450,000; Full time

Job summary

Çimsa is seeking a Financial Planning & Analysis Senior Specialist to drive budgeting, forecasting and reporting processes. You will collaborate with multiple departments to gather data, build robust financial models, and translate insights into action for performance improvement.

The role requires strong analytical能力, IFRS knowledge and experience with SAP/BPC/HFM. Fluency in English and Turkish is essential for cross-functional communication within the organization.

Qualifications

• Bachelor's degree in Economics/Finance/Business Management or related field.
• Minimum 5 years of experience in similar FP&A roles.
• Big Four audit experience is an asset.
• Knowledge of SAP is a plus; BPC/HFM preferable.
• Strong knowledge of Turkish GAAP, CMFB regulations and IFRS reporting.
• IAS 29 and hyperinflation accounting knowledge.
• Cost/plant controlling experience in manufacturing is a plus.
• Excellent command of Microsoft Office; English & Turkish fluency.

Responsibilities

• Coordinate with departments to collect timely information and ensure data quality.
• Analyze budget vs actual performance and prepare ad-hoc reports.
• Prepare standalone and consolidated IFRS financial statements for monthly reporting.
• Compile monthly group reporting packages for production KPIs and HFM reporting to Sabancı Holding.
• Coordinate annual budgeting calendar and ensure data consistency across the company.
• Support quarterly CMB report preparations and liaise with external auditors.

Skills

Analytical thinking

Problem-solving

Stakeholder management

Team player

Multi-tasking under deadlines

English & Turkish

Education

Bachelor's degree in Economics/Finance/Business Management

Master's degree in finance-related field

Tools

SAP

BPC

HFM

Job description

We are looking for a Financial Planning & Analysis Senior Specialist who will play a critical role in driving business performance through financial planning, forecasting, budgeting, and management reporting.

This role is designed for a finance professional who combines strong analytical and financial modelling capability with a proactive business mindset and enjoys working closely with various departments across the organization to collect accurate and timely information, monitor financial performance, and ensure alignment between weekly forecasts and actual results. Strong attention to detail, a solid understanding of IFRS reporting principles, and the ability to translate complex financial data into meaningful business insights are essential.

As Financial Planning and Analysis Senior Specialist you will be responsible for:

• Ensuring effective communication with other departments to collect accurate and timely information.
• Analyzing business performance with budget vs actual analysis and preparing ad-hoc reports.
• Preparing the standalone companies’ and the Group’s consolidated IFRS financial results in line with the monthly reporting calendar.
• Preparing monthly group reporting packages for production KPIs and HFM reporting to Sabancı Holding.
• Coordinating the annual budgeting calendar across the company and monitoring the consistency and alignment of the company’s budget data.
• Supporting quarterly CMB report preparations.
• Working in close relationship with external auditors.

This is the opportunity for you if you have these skills and requirements:

• Have an analytical and curious mindset,
• A bachelor’s degree in Economics/Finance/Business Management, preferably master's degree in relevant to finance-related field,
• Minimum 5 years of experience in similar positions,
• Minimum 2 years of experience in one of Big Four Audit Companies is an asset,
• Knowledge of SAP is a plus,
• BPC and HFM experience is preferable,
• Strong knowledge and experience in Turkish GAAP, Capital Markets Board regulations and IFRS reporting,
• Knowledge of IAS 29 and hyperinflationary accounting,
• Cost controlling, Plant controlling experience in a manufacturing company is a plus,
• Excellent command of Microsoft Office,
• Knowledge of SAP is a plus,
• Ability to handle multiple tasks in a strict deadline-oriented environment with a high sense of responsibility, outstanding attention to detail and accuracy
• Project management skills and experience with stakeholder management,
• Excellent command of English & Turkish,
• Strong analytical thinking and problem-solving skills,
• Team player, with the ability to work well in a collaborative environment.

Want to know more about Çimsa? Click the link below for information:

https://cimsa.com.tr/

At Çimsa, we consider equality, diversity and inclusiveness to be fundamental elements of our business culture. We implement and continuously strengthen policies and practices that support these principles across our organization. Our aim is to contribute to a more inclusive society by fostering fair and equitable working environments for all. We encourage creativity, innovation and collaboration by embracing the unique talents, perspectives, and backgrounds of our employees. We strive to attract talented individuals from all segments of society and create an environment where they can thrive, grow, and build long‑term careers with us. We uphold the principle of “Equality at Work” in all our processes. In line with this commitment, we provide equal opportunities regardless of gender and actively promote gender equality across our workforce. To cultivate a workplace where everyone feels respected, valued and included, we actively challenge stereotypes and biases and fight to prevent all forms of discrimination.