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We are looking for a Senior Finance Analyst, Commercial FP&A (Turkey MET) for our global business partner, a leading multinational company operating across the supply chain and logistics industry.
Job Responsibility:
Customer Pricing Profitability Analysis: Support the Turkey team by delivering analysis of new and existing business opportunities – understanding the impacts on our supply chain cost base to effectively understand implications and translate those into business and financial impacts
Safeguard and maintain CHEP pricing models and policies, keeping them up to date for our market, to support the modelling and costing of commercial data for specific business prospects
Responsible for commercial evaluation of new and existing customers, analyse margins and profitability and provide pricing advice, to support effective decision analysis
Analyse that all other fees (Operating/Transfer fee etc.) are at the right level for the customers
Support our teams to identify potential opportunities, risks and challenges to our business and financial objectives
Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system
Supporting commercial department with indexation process and indexation calculation
Finance Planning Reporting: Provide key stakeholders with financial and statistical reporting and information that meets quality standards
is relevant and accurate
distributed on time and maintain the confidentiality of this information
These include, but not limited to the update, analysis, review, maintenance and reporting of operational metrics, supply chain reporting, performance dashboards, summary financials, cost centre reports and other key financial metric tools
Drives the execution of the Annual Budgeting and Quarterly Forecasting processes within the region to provide performance targets
Support and input into the delivery of all FP&A systems implementations
Function at an “Expert User” level for all FP&A systems including but not limited to HFM (BRACS), BW, SAP Analytics Cloud (PPM), SharePoint
Supporting UAT and regression testing for any ongoing FP&A system changes, upgrades, maintenance and enhancements including but not limited to BW, SharePoint, Hyperion Financial Management, and SAP Analytics Cloud (SAC)
Perform any ad hoc tasks or projects assigned by Finance Management
Projects Other Business Support: Manage the financial performance tracking for key transformation initiatives in Turkey region
Ensuring financial accuracy and independent challenge together with Finance Manager
Lead the preparation, planning and implementation of the commercial projects, to include business case, implementation plan, project management and reporting
Support and input into the delivery of all financial metrics for Turkey region
Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations
This will include support with data analytics to better understand costs drivers trends to support business decision making
Perform any ad hoc tasks or projects assigned by Finance Management
Leading NCD process – NCD reclassification and revenue calculation
Supporting accounting department (Determining GL Codes for new type of cost, supporting IFRS16 update and providing necessary accruals, etc)
FMCS and MD report preparation (Contacting all relevant stakeholder and providing support document where necessary) as well as TSI questionnaire (monthly)
Support and input into the delivery of all FP&A related projects process improvement initiatives
Document assumptions, procedures, and the creation of SOP’s user guides as well as communicating relevant methodology to the business where appropriate
Requirements:
5 years+ in Finance (Management Accounting Financial Accounting)
Experience in the FP&A discipline for a large multi-national company
Strong experience in driving Budgeting, Planning and Forecasting within a large multinational
Strong experience with constructing Business Performance Review / Management Reporting packs independently and across complex business operations and working environments
Use and development of KPI’s, Dashboards and Metrics Reporting
Proficiency in data manipulation, interpretation and analysis
Process management, written and verbal communication, presentation skills
Established financial, commercial, and strategic analysis skills
Base level financial modelling skills (scenario analysis, business case development, business valuations, and operational modelling)
Commercial acumen with demonstrated strength in solving both structured and unstructured problems
Exceptional interpersonal skills to enable the effective management of stakeholders
Ability to work both autonomously and collaboratively to deadlines and without supervision
Analytical skills
Nice to have:
Finance Systems implementation (advantageous)
Advanced MS-Office skills, SAP, BW, Power BI, and Hyperion (BRACS) (desired)
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