Strategic FP&A Senior Specialist: Forecasts & Insights

Çimsa; Fatih; On-site; TRY 320,000 - 450,000; Full time

Job summary

Çimsa is seeking a Financial Planning & Analysis Senior Specialist to drive budgeting, forecasting and reporting processes. You will collaborate with multiple departments to gather data, build robust financial models, and translate insights into action for performance improvement.

The role requires strong analytical能力, IFRS knowledge and experience with SAP/BPC/HFM. Fluency in English and Turkish is essential for cross-functional communication within the organization.

Qualifications

• Bachelor's degree in Economics/Finance/Business Management or related field.
• Minimum 5 years of experience in similar FP&A roles.
• Big Four audit experience is an asset.
• Knowledge of SAP is a plus; BPC/HFM preferable.
• Strong knowledge of Turkish GAAP, CMFB regulations and IFRS reporting.
• IAS 29 and hyperinflation accounting knowledge.
• Cost/plant controlling experience in manufacturing is a plus.
• Excellent command of Microsoft Office; English & Turkish fluency.

Responsibilities

• Coordinate with departments to collect timely information and ensure data quality.
• Analyze budget vs actual performance and prepare ad-hoc reports.
• Prepare standalone and consolidated IFRS financial statements for monthly reporting.
• Compile monthly group reporting packages for production KPIs and HFM reporting to Sabancı Holding.
• Coordinate annual budgeting calendar and ensure data consistency across the company.
• Support quarterly CMB report preparations and liaise with external auditors.

Skills

Analytical thinking

Problem-solving

Stakeholder management

Team player

Multi-tasking under deadlines

English & Turkish

Education

Bachelor's degree in Economics/Finance/Business Management

Master's degree in finance-related field

Tools

SAP

BPC

HFM

Job description

Çimsa is seeking a Financial Planning & Analysis Senior Specialist to drive budgeting, forecasting and reporting processes. You will collaborate with multiple departments to gather data, build robust financial models, and translate insights into action for performance improvement.

The role requires strong analytical能力, IFRS knowledge and experience with SAP/BPC/HFM. Fluency in English and Turkish is essential for cross-functional communication within the organization.