Multi-Channel FP&A & Financial Control Lead

Tchibo Türkiye; Ataşehir; On-site; TRY 350,000 - 600,000; Full time

Job summary

Tchibo Türkiye is seeking a Financial Control Manager to strengthen budgeting, forecasting and performance reporting across Retail, FMCG, E‑commerce and B2B channels. You will partner with cross‑functional teams to translate financial data into actionable insights for strategic decisions.

Ideal candidates bring 8+ years in FP&A or controlling, strong Excel and modelling skills, and experience with multi‑channel businesses.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Minimum 8 years of FP&A, Controlling or similar finance experience.
• Strong budgeting, forecasting, management reporting and financial analysis skills.

Responsibilities

• Coordinate annual budgets, latest estimates and rolling forecasts across Retail, FMCG, E‑commerce and B2B channels.
• Monitor performance against budget; identify risks, opportunities and actions.
• Prepare monthly and quarterly management reports and HQ reporting packages.
• Coordinate monthly and year‑end closing activities with Accounting and stakeholders.
• Translate financial data into clear, actionable insights for business decisions.
• Conduct profitability analyses by product, category, customer and sales channel.
• Develop and maintain dashboards for sales, gross margin, store P&L and channel contributions.

Skills

Analytical thinking

Problem-solving

Stakeholder management

English proficiency

Education

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

Tools

MS Excel

Financial modelling

SAP

BI tools

Job description

Tchibo Türkiye is seeking a Financial Control Manager to strengthen budgeting, forecasting and performance reporting across Retail, FMCG, E‑commerce and B2B channels. You will partner with cross‑functional teams to translate financial data into actionable insights for strategic decisions.

Ideal candidates bring 8+ years in FP&A or controlling, strong Excel and modelling skills, and experience with multi‑channel businesses.