FP&A Senior Specialist: Strategic Budget & Forecast Leader

Akçansa; Büyükçekmece; On-site; TRY 420,000 - 540,000; Full time

Benefits offered by this job

Inclusive culture

Professional growth

Competitive compensation

Sustainable products

Job summary

Heidelberg Materials Turkey is seeking a Financial Planning & Analysis Senior Specialist to support the company's budget and forecasts and reporting in compliance with IFRS, coordinating with the Group Finance Team to ensure transparent, accurate, and timely reporting.

You will prepare monthly reviews for top management, quarterly management reports and Board materials, monitor costs, and analyze profitability by category and product lines, delivering ad-hoc insights as needed.

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.
• 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.

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

Skills

English fluency

Presentation skills

Analytical skills

Reporting skills

MS Excel

PowerPoint

Education

Bachelor's degree in Economics, Business Administration, Engineering or related fields

Tools

Excel

PowerPoint

Job description

Heidelberg Materials Turkey is seeking a Financial Planning & Analysis Senior Specialist to support the company's budget and forecasts and reporting in compliance with IFRS, coordinating with the Group Finance Team to ensure transparent, accurate, and timely reporting.

You will prepare monthly reviews for top management, quarterly management reports and Board materials, monitor costs, and analyze profitability by category and product lines, delivering ad-hoc insights as needed.