This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The purpose of this position is to provide valuable support to the channel business teams in performance management and financial strategy development.
Job Responsibility:
Driving Financial Performance
Drive sales and financial performance of Modern Trade Channels
Monitor Trade terms (TTS) and Customer profitability
Lead sales budget, forecast, and phasing processes for the Türkiye organization
Identify financial risks and opportunities arising from market dynamics, inflation, and customer behavior
Provide Decision Support and Timely Analysis
Act as a finance business partner to Sales and Commercial teams in Türkiye
Prepare & Analyze Customer performance, and channel profitability
Ensure accurate accruals and cut-off for TTS, and booking TTS Accruals in SAP on a monthly basis
Translate complex financial data into clear recommendations aligned with local business priorities
Prepare Financial presentations and submissions for Local & Global Business Teams
Monthly TTS Actual variance tracking and MT TTS Forecast submission
Prepare monthly LT Finance presentations for Türkiye leadership (if necessary)
Present performance vs budget and forecast, highlighting key drivers and corrective actions
Financial Control, Responsibility, and Digitalization
Support compliance with internal controls, IFRS, and local statutory requirements
Coordinate closely with Accounting and OTC teams during period-end close
Support digitalization and the simplification agenda of finance reporting, dashboards
Requirements:
Bachelor’s degree in economics, Business Administration, Engineering, or related fields
At least 3-4 years of experience in finance, including Finance Business Partnering, FP&A, Budget Management, Management Reporting, and financial audit
Advanced English & Turkish
Strong analytical capabilities with a bias to drive action
Good understanding of finance process and operations
Advanced skills in Excel, and good knowledge of SAP and BW
Excellent engagement, presentation, and communication skills