Financial Planning & Analysis Executive

We are looking for a Financial Planning & Analysis Executive who will play a critical role in driving financial performance, with strong ownership of end-to-end business KPIs , including cost, profitability, operational efficiency and sales performance , in close collaboration with operations and commercial teams.

This role is designed for a finance professional who combines strong analytical capability with a business mindset and enjoys working closely with operations and senior leadership.

Key Responsibilities

• Support and execute budgeting, forecasting and long-term planning processes in close collaboration with business units
• Track, analyze and challenge cost structures, margins and operational performance across products, plants and regions
• Take ownership of key business KPIs , including cost per ton, EBITDA drivers, working capital and cash flow, as well as sales volume, pricing, revenue mix and margin KPIs
• Prepare management reports, variance analyses and performance dashboards for senior management
• Translate financial results into clear insights and actionable recommendations to support decision-making
• Support investment evaluations, scenario analyses and strategic initiatives
• Contribute to the continuous improvement of FP&A processes, reporting tools and data quality
• Act as a finance business partner to operations, supply chain and commercial / sales teams, supporting performance tracking and decision-making
• Ensure compliance with Sabancı Group financial policies and governance standards

Qualifications & Experience

• Bachelor’s degree in Finance, Economics, Business Administration or a related field,
• 7–10 years of experience in FP&A, controlling or business finance roles, preferably in industrial or manufacturing environments,
• Strong exposure to cost analysis, profitability tracking and KPI-based performance management,
• Solid understanding of financial statements and planning processes,
• Advanced Excel and financial modeling skills; experience with ERP and BI tools is a plus
• Strong analytical and problem-solving skills with a business-oriented mindset,
• Clear and confident communication skills,
• Fluency in English is required.

What We Offer

• A high-impact FP&A role closely linked to business performance and decision-making
• Exposure to senior stakeholders within a global organization
• A collaborative, performance-driven culture within the Sabancı Group
• Opportunities for learning, development and career progression

To explore more about our vision and achievements, visit our website:

www.cimsa.com.tr

ÇİMSA considers equality, diversity and inclusiveness in business life as a part of the culture of doing business, and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; It aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of the society who do their jobs in the best way and to retain existing talents.

ÇİMSA observes the principle of "Equality at Work" in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to all employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.