Global Cost Planning & Analysis Lead

Hayat

Fatih

On-site

TRY 600,000 - 900,000

Full time

13 hours ago

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Job summary

Hayat, a leading FMCG group, invites an experienced Cost Planning & Analysis Manager to join the Finance team at HQ in Istanbul. You will drive month-end cost closures, intercompany markup analyses, and end-to-end costing standardisation across globe alongside the SAP transformation.

You will partner with R&D, Marketing, Procurement and regional teams to shape cost strategies, deliver accurate forecasts and insightful management reporting, while ensuring governance and tight deadlines in a

Qualifications

Bachelor’s degree in Management, Economics or Engineering from reputable university.
Min 12 years of experience in production companies (preferably in FMCG) in Cost Controlling, Month end Actual costing, SC business partnering, category finance BP or similar roles.
Proficient in MS Office (Excel & PowerPoint).
Power BI and SAP knowledge are must.
Fluency in English both written and spoken.
Strong analytical skills and ability to turn big data into insights.
Ability to work with tight deadlines and complex data.
Good communication and influencing skills in a multi-cultural global organisation.

Responsibilities

Lead month end cost closure process with subsidiaries; ensure cost accounting conforms to local GAAP and policies.
Perform Actual mark‑up calculations and analysis for intercompany trade transactions.
Define and monitor key controls in production processes for accurate month end closure and SKU profitability by country.
Oversee end-to-end budgeting across Hayat Consumer Group subsidiaries.
Forecast cost cycles and monthly production cost forecasts for sourcing units to support decisions.
Review and explain deviations of cost of goods manufactured and sold vs forecasts.
Provide ad hoc reports for senior management for country/global deep dives or scenario templates.
Study feasibility for new markets or category expansions and support decision making.