Financial Planning and Control Specialist

Gizli Şirket; Ümraniye; Presencial; TRY 120.000 - 180.000; Jornada completa

Descripción de la vacante

Gizli Şirket is seeking a Financial Planning & Control Specialist to join our Finance team in Turkey. You will lead planning, budgeting, reporting and performance analysis.

Collaborate with cross‑functional teams to deliver management reports, analyze profitability, monitor variances and drive reporting improvements. Requirements include a Bachelor's degree, 3+ years FP&A/controlling, advanced Excel, strong English, and a proactive, detail‑oriented mindset.

Formación

• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field.
• Minimum 3 years FP&A, financial controlling, budgeting, or financial reporting.
• Advanced proficiency in Microsoft Excel and solid knowledge of MS Office.
• Strong analytical thinking and problem-solving skills.
• Excellent planning, organizational, and follow-up abilities.
• Detail-oriented with a proactive and results-driven mindset.
• Strong interpersonal and communication skills with the ability to work collaboratively.
• Good command of English (written and spoken).

Responsabilidades

• Prepare and analyze management reports, financial performance indicators, and periodic financial reporting.
• Collaborate with IT and business stakeholders to enhance management reporting tools and improve reporting capabilities.
• Support the integration, optimization, and continuous improvement of reporting systems to ensure accurate, timely information for management and shareholders.
• Partner with Sales and Marketing to evaluate pricing strategies, challenge commercial assumptions, and assess campaign profitability.
• Perform financial evaluations and profitability analyses for new initiatives and strategic projects.
• Support budgeting, forecasting, and long-term financial planning processes.
• Monitor budget performance, analyze variances against forecasts, and provide actionable insights and recommendations.
• Analyze product profitability, cost of risk, and the financial impact of early repayments.
• Conduct financial, statistical, and business performance analyses to support data-driven decision-making.
• Ensure compliance with applicable financial regulations, internal policies, and governance standards.
• Contribute to continuous improvement of financial processes, reporting methodologies, and internal controls.

Conocimientos

Analytical thinking

Problem-solving

Planning

Organizational skills

Communication

Teamwork

English proficiency

Educación

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

Herramientas

Microsoft Excel

MS Office

Descripción del empleo

We are looking for a Financial Planning & Control Specialist to join our Finance team.

In this role, you will actively contribute to the company's financial planning, budgeting, reporting, and performance analysis processes. You will support the preparation of management and shareholder reports while working closely with cross-functional teams to provide financial insights and decision‑making support.

Key Responsibilities

• Contribute to the preparation and analysis of management reports, financial performance indicators, and periodic financial reporting.
• Collaborate with the IT Department and business stakeholders to enhance management reporting tools and improve reporting capabilities.
• Support the integration, optimization, and continuous improvement of reporting systems to ensure accurate, timely, and reliable information for management and shareholders.
• Partner with the Sales and Marketing teams to evaluate pricing strategies, challenge commercial assumptions, and assess campaign profitability.
• Perform financial evaluations and profitability analyses for new business initiatives and strategic projects.
• Support the budgeting, forecasting, and long‑term financial planning processes.
• Monitor budget performance, analyze variances against forecasts, and provide actionable insights and recommendations.Monitor budget variances and provide meaningful analysis.
• Analyze product profitability, cost of risk, and the financial impact of early repayments on a regular basis.
• Conduct financial, statistical, and business performance analyses to support data‑driven decision‑making.
• Ensure compliance with applicable financial regulations, internal policies, and corporate governance standards.
• Contribute to the continuous improvement of financial processes, reporting methodologies, and internal controls.

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field.
• Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Financial Controlling, Budgeting, or Financial Reporting.
• Strong knowledge of financial analysis, budgeting, forecasting, and management reporting.
• Advanced proficiency in Microsoft Excel and solid knowledge of MS Office applications.
• Strong analytical thinking and problem‑solving skills.
• Excellent planning, organizational, and follow‑up abilities.
• Detail‑oriented with a proactive and results‑driven mindset.
• Strong interpersonal and communication skills with the ability to work collaboratively.
• Good command of English (written and spoken).

Who We Are Looking For

• Someone who enjoys working with numbers and analyzing financial data.
• A professional with strong analytical and critical thinking skills.
• A team player who takes ownership and contributes to performance management and reporting processes.
• A detail‑oriented individual with a data‑driven approach.
• Someone who is eager to improve processes and contribute to business performance.
• A motivated professional with strong organizational skills and the ability to thrive in a dynamic environment.
• A continuous learner with a proactive attitude and a strong sense of responsibility.

Why Join Us?

This is an exciting opportunity to build your career within one of the world's leading automotive ecosystems.

By joining our team, you will have the opportunity to:

• Be part of the Renault and OYAK ecosystem and work in an international business environment.
• Gain hands‑on experience in a leading financial services company supporting the automotive industry.
• Take an active role in global financial reporting, budgeting, forecasting, and performance management processes.
• Develop your expertise through challenging assignments, continuous learning opportunities, and exposure to best practices in financial planning and controlling.
• Accelerate your career in a dynamic, data‑driven, and continuously evolving organization where your ideas and contributions are valued.