Junior FP&A Controller | Budgets, Insights & Growth

Henkel; Ümraniye; Hybrid; TRY 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Flexible hours and hybrid work

Global wellbeing standards

Employee Share Plan

Parental leave

Growth opportunities

Job summary

Henkel in Turkey offers a financial controlling role blending commercial and operational exposure. You will collaborate with cross-functional teams to monitor performance, analyze variances, and drive budgeting, forecasting, and planning cycles.

The role emphasizes IFRS/local GAAP compliance and transparent performance steering across the organization. Key responsibilities include profitability analysis, cost control, and delivering high-quality financial data to support strategic decisions.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• 5 years of experience in Business Controlling / FP&A.
• Strong command of English, both written and spoken.
• Advanced analytical thinking and problem-solving with a data-driven mindset.
• Ability to communicate complex financial insights to non-financial stakeholders.
• SAP experience is considered a strong asset.

Responsibilities

• Partner with cross-functional teams to prepare monthly and annual financial statements (IFRS/local GAAP) in line with policies.
• Analyze financial performance and provide insights on variances versus budget and prior year.
• Monitor product and customer profitability and identify drivers for improvement.
• Analyze standard vs. actual costs at a product level.
• Support decision-making with high-quality financial data, sales, cost, and profitability analyses.
• Coordinate budgeting, forecasting, and long-term planning across units.
• Conduct feasibility studies and scenario analyses for new initiatives and investments.
• Ensure disciplined cost control by tracking spending versus plans and highlighting deviations.

Skills

Analytical thinking

Data-driven mindset

Communication of complex insights

English proficiency

Education

Bachelor’s degree in Business Administration / Economics / Finance

Tools

SAP

Job description

Henkel in Turkey offers a financial controlling role blending commercial and operational exposure. You will collaborate with cross-functional teams to monitor performance, analyze variances, and drive budgeting, forecasting, and planning cycles.

The role emphasizes IFRS/local GAAP compliance and transparent performance steering across the organization. Key responsibilities include profitability analysis, cost control, and delivering high-quality financial data to support strategic decisions.