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director of financial planning & analysis Jobs in Istanbul

director of financial planning & analysis

director of financial planning

Eren Perakende

<div>
 
 For more than 35 years, Eren Retail has been bringing the world&rsquo;s leading brands to customers in Turkey. In 1990, the company entered into a partnership with Devanlay, beginning the licensed production and distribution of Lacoste. Since then, Eren Retail has served as the Turkish distributor for globally renowned brands such as Burberry, Gant, Nautica and Converse.
 
 
 
 
 
 In 2008, it launched Occasion stores, followed by the creation of the SuperStep store concept in 2012. Strengthening its online presence in 2020 through a multi-channel strategy, Eren Retail redefined retailing as an experiential journey with House of SuperStep.
 
 
 
 
 
 Expanding its portfolio with brands such as Intersport, SuperKids, Fashfed, United4 and HeartBeat, Eren Retail continues to operate with an experience&ndash;focused strategy. Today, the company has a presence in 25 countries, employs over 8,000 people and manages nearly 700 stores along with 17 digital channels worldwide.
 
 
 
 
 
 We are looking for a collegue as
 
 &ldquo;DIRECTOR OF FINANCIAL PLANNING &amp; ANALYSIS"
 
 to join our Finance team.
 
 
 
 
 
 
 GENERAL QUALIFICATIONS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Business Administration, Economics, or a related field,
 </li>
 <li>
 Minimum 15 years of experience in Finance, with at least 5 years in Financial Planning &amp; Analysis or a similar leadership role,
 </li>
 <li>
 Proven experience in budgeting, forecasting, and financial modeling within multinational organizations,
 </li>
 <li>
 Strong analytical and strategic thinking skills with the ability to translate data into actionable insights,
 </li>
 <li>
 Advanced proficiency in financial systems, reporting tools, and Excel; experience with ERP platforms (e.g., SAP, Oracle) is a plus,
 </li>
 <li>
 Excellent communication and presentation skills, with the ability to influence executive decision-making,
 </li>
 <li>
 Strong business acumen and understanding of financial governance and corporate performance management,
 </li>
 <li>
 Fluency in English (both written and spoken).
 </li>
 </ul>
 
 
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Lead the company&rsquo;s financial planning, budgeting, forecasting, and reporting processes, ensuring accuracy, transparency, and strategic alignment,
 </li>
 <li>
 Develop and oversee financial models to support business planning, capital allocation, and performance tracking,
 </li>
 <li>
 Analyze financial results, identify trends, and provide actionable insights to drive profitability and operational efficiency,
 </li>
 <li>
 Act as a strategic advisor to the CFO and CEO on key financial decisions, long-term planning, and resource optimization,
 </li>
 <li>
 Present comprehensive financial analyses and recommendations to senior management and board members,
 </li>
 <li>
 Drive continuous improvement in financial systems, reporting tools, and automation capabilities to enhance analytical efficiency,
 </li>
 <li>
 Manage and mentor a cross-functional FP&amp;A team, fostering collaboration with regional and functional leaders,
 </li>
 <li>
 Oversee quarterly and annual reporting cycles, ensuring alignment with accounting standards and corporate requirements,
 </li>
 <li>
 Partner with business units to align strategic goals with financial targets and resource planning,
 </li>
 <li>
 Lead the implementation of advanced forecasting models and digital transformation initiatives (including AI driven analytics).
 </li>
 </ul>
</div>

Director of Financial Planning & Analysis

Sofitel

<div>Company Description 
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster. 
Job Description 
The Director of Finance will be responsible for overseeing all financial aspects of the hotel, ensuring the integrity and accuracy of financial operations. This role involves strategic planning, financial analysis, budgeting, forecasting, and compliance. The successful candidate will play a pivotal role in guiding the financial strategy and ensuring the fiscal health of Sofitel Istanbul. 
Qualifications 
Bachelor&rsquo;s degree in Finance, Accounting, or a related field; CPA, CMA, or MBA preferred.
Minimum of 10 years of progressive experience in finance, with at least 5 years in a leadership role within the hospitality industry.
Strong understanding of financial regulations and accounting principles.
Proven ability to develop and implement financial strategies.
Exceptional analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Proficiency in financial software and Microsoft Office Suite.
Ability to work in a fast-paced, dynamic environment. 
Additional Information 
Key Responsibilities: 
Develop and implement financial strategies to achieve the hotel's objectives.
Oversee the preparation and analysis of financial reports, ensuring accuracy and compliance with regulations.
Manage the budgeting process, including forecasting and variance analysis.
Ensure effective internal controls are in place to safeguard company assets.
Monitor cash flow, investments, and financial planning.
Provide strategic recommendations to senior management based on financial analysis and projections.
Collaborate with department heads to optimize financial performance and achieve operational efficiencies.
Lead and mentor the finance team, fostering a culture of continuous improvement and professional development.
Liaise with external auditors, regulatory bodies, and stakeholders as necessary.
Ensure compliance with all financial regulations and standards.</div>

Director of Finance

BSH Ev Aletleri Türkiye

<div>
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Lead and support annual
 
 budget planning
 
 ,
 
 forecasting
 
 , and
 
 pricing
 
 processes in line with company strategy
 </li>
 <li>
 Perform
 
 month-end closing
 
 activities, including actual reporting and preparation of management reports
 </li>
 <li>
 Conduct
 
 margin, revenue, and variance analyses
 
 across sales region and business units to drive profitability
 </li>
 <li>
 Develop and implement
 
 financial controlling tools
 
 using SAP and other BI platforms; conduct
 
 ad-hoc financial analyses
 
 to support decision-making
 </li>
 <li>
 Monitor financial performance on multiple levels, delivering insights to enhance results and proactively highlight risks and opportunities.
 </li>
 <li>
 Collaborate cross-functionally to improve financial processes and ensure accurate, timely reporting
 </li>
 <li>
 Contribute to the
 
 continuous improvement
 
 of planning, reporting, and analysis tools
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in, Business Administration, Economics, Industrial Engineering, or a related field
 </li>
 <li>
 Minimum of 5-8 years of experience in financial planning, controlling, or financial analysis,
 </li>
 <li>
 Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
 </li>
 <li>
 Advanced proficiency in English
 </li>
 <li>
 Strong interpersonal and collaboration skills with a proactive approach to problem-solving
 </li>
 </ul>
 
 
</div>

Financial Controlling , Budgeting & Planning Executive

<div>
 
 
 Job Description:
 
 
 
 We are looking for an analytical and detail-oriented &ldquo;Financial Planning and Analysis Executive&rdquo; to join our controlling team. In this role, the candidate will actively support the company's financial planning and controlling activities, contributing significantly to strategic financial processes. This position offers a broad scope of responsibility in managing budgets, forecasts, and performance analysis, allowing the candidate to play a vital role in optimizing the company&rsquo;s financial management.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support budgeting, forecasting, and pricing processes to ensure they align with strategic objectives
 </li>
 <li>
 Perform month-end closing activities and prepare financial reports for senior management review &amp; support pricing &amp; category controlling activities
 </li>
 <li>
 Prepare ad-hoc financial analyses to support timely decision-making and address specific business needs
 </li>
 <li>
 Conduct margin and revenue analyses by business unit, providing actionable insights to enhance profitability
 </li>
 <li>
 Collaborate with cross-functional teams to improve financial processes and ensure accurate reporting
 </li>
 <li>
 Contribute to the continuous improvement of financial planning and reporting tools
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering, or a related field
 </li>
 <li>
 Minimum of 3-5 years of experience in financial planning, controlling, or financial analysis,
 </li>
 <li>
 Advanced proficiency in MS Excel; experience with ERP systems (e.g. SAP) and financial modeling tools is an advantage
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Ability to communicate complex financial data clearly to both finance and non-finance stakeholders
 </li>
 <li>
 Advanced proficiency in English
 </li>
 <li>
 Strong interpersonal and collaboration skills with a proactive approach to problem-solving
 </li>
 </ul>
 
 
 
 
 
 Your Benefits
 
 
 
 /Flexible working hours schemes and career opportunities
 
 
 /Individual development programs and international perspectives
 
 
 /Modern healthcare services
 
 
 
</div>

Financial Planning, Price Controlling and Analysis Executive

Fibabanka

<div>
 
 Gelece&gbreve;in bankac&inodot;l&inodot;&gbreve;&inodot; i&ccedil;in kurallar&inodot; birlikte koymaya ve Fibabanka&rsquo;n&inodot;n bir par&ccedil;as&inodot; olmaya ne dersin?
 
 
 Sen de &ccedil;&inodot;&gbreve;&inodot;r a&ccedil;an i&scedil;ler yapmak, teknolojinin ve dijital d&uuml;nyan&inodot;n yeniliklerini deneyimlemek ve s&inodot;n&inodot;rlar&inodot;n&inodot; zorlamak istiyorsan, ilan&inodot;m&inodot;za g&ouml;z atabilirsin.
 
 
 
 
 
 Alan&inodot;nda fark yaratacak, yenilik&ccedil;i, dinamik bir ekiple bankac&inodot;l&inodot;&gbreve;&inodot;n kurallar&inodot;n&inodot; de&gbreve;i&scedil;tirirken, beraberinde sekt&ouml;r&uuml; de d&ouml;n&uuml;&scedil;t&uuml;ren bir &scedil;irkete; Fibabanka&rsquo;ya kat&inodot;lmak i&ccedil;in ba&scedil;vuru detaylar&inodot;na a&scedil;a&gbreve;&inodot;da ula&scedil;abilirsin:
 
 
 
 
 
 
 GENEL N&Idot;TEL&Idot;KLER
 
 
 
 
 
 <ul>
 <li>
 &Uuml;niversitelerin 4 y&inodot;ll&inodot;k e&gbreve;itim veren ilgili b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 &Idot;&scedil; tan&inodot;m&inodot;nda belirtilen konularda en az 4 y&inodot;l deneyimi olan,
 </li>
 <li>
 &Idot;yi derecede yaz&inodot;l&inodot; ve s&ouml;zl&uuml; &Idot;ngilizce bilgisine sahip,
 </li>
 <li>
 MS Office programlar&inodot;n&inodot; iyi derecede kullanabilen,
 </li>
 <li>
 &Uuml;st d&uuml;zey ileti&scedil;im ve temsil becerisi olan,
 </li>
 <li>
 G&uuml;&ccedil;l&uuml; analitik ve teknik beceriler,
 </li>
 <li>
 Tak&inodot;m &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n.
 </li>
 </ul>
 
 
 
 
 
 &Idot;&Scedil; TANIMI
 
 
 
 
 
 <ul>
 <li>
 Ba&gbreve;&inodot;ms&inodot;z denetim raporunu haz&inodot;rlamak,
 </li>
 <li>
 UFRS mali tablo ve dipnotlar&inodot;n&inodot; haz&inodot;rlamak,
 </li>
 <li>
 Y&ouml;netim raporlamas&inodot; yapmak (Aktif/Pasif Komitesi, Y&ouml;netim Kurulu Raporlar&inodot;, G&uuml;nl&uuml;k Bilan&ccedil;o, Kar/Zarar Raporlar&inodot;),
 </li>
 <li>
 Ana ortak konsolidasyon paketini haz&inodot;rlamak,
 </li>
 <li>
 Banka b&uuml;t&ccedil;esinin haz&inodot;rlanmas&inodot;na katk&inodot;da bulunmak ve takip etmek.
 </li>
 </ul>
 
 
 
 
 
 Fibabanka Olarak Neler Sunuyoruz?
 
 
 
 
 
 
 Fibabanka'da &ccedil;al&inodot;&scedil;mak, sadece h&inodot;zla b&uuml;y&uuml;yen, &ldquo;dijital bankac&inodot;l&inodot;k&ldquo; ve &ldquo;mutlu &ccedil;al&inodot;&scedil;ma ortam&inodot;" sertifikal&inodot; bir &scedil;irkette kariyer yapma f&inodot;rsat&inodot; de&gbreve;ildir. Ayn&inodot; zamanda her &ccedil;al&inodot;&scedil;an&inodot;n &ccedil;e&scedil;itli &ldquo;&ouml;&gbreve;renme ve geli&scedil;tirme&rdquo; platformlar&inodot; arac&inodot;l&inodot;&gbreve;&inodot;yla kendini geli&scedil;tirebilece&gbreve;i bir &ccedil;al&inodot;&scedil;ma ortam&inodot;na sahiptir. Daha fazlas&inodot; i&ccedil;in a&scedil;a&gbreve;&inodot;da listelenen yan haklara g&ouml;z atabilirsin:
 
 
 
 
 
 🩹 Kapsaml&inodot; &ouml;zel sa&gbreve;l&inodot;k sigortas&inodot;
 
 
 🧁 Dijital yemek kart&inodot; (Multinet)
 
 
 😊 Fibabanka&rsquo;dan Bireysel Emeklilik Sistemi (BES) Katk&inodot;s&inodot;
 
 
 🎉 Ki&scedil;isel ihtiya&ccedil;lara &ouml;zel izin haklar&inodot;
 
 
 😊 &Ccedil;e&scedil;itli Ar-Ge Te&scedil;vikleri
 
 
 📔 &Idot;lgili i&scedil; alanlar&inodot;nda y&uuml;ksek lisans / Doktora &ouml;demeleri
 
 
 😊 Data Tazminat&inodot;
 
 
 💫 Fiba Holding grup &scedil;irketi indirimleri
 
 
 😎 &Ccedil;e&scedil;itli hobiler i&ccedil;in keyifli kul&uuml;p aktiviteleri
 
 
 🎁 Di&gbreve;er bir&ccedil;ok avantaj!
 
 
 
 
 
 
 Veri sorumlusu s&inodot;fat&inodot;n&inodot; haiz Fibabanka Anonim &Scedil;irketi (&ldquo;&Scedil;irket&rdquo; veya &ldquo;Fibabanka&rdquo;) olarak siz &ccedil;al&inodot;&scedil;an adaylar&inodot;m&inodot;za ait ki&scedil;isel verilerin, 6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu (&ldquo;KVKK&rdquo;) ve ikincil d&uuml;zenlemelerine (birlikte &ldquo;KVK mevzuat&inodot;&rdquo;) uygun olarak i&scedil;lenmesi ve korunmas&inodot; i&ccedil;in azami hassasiyeti g&ouml;stermekteyiz. &Idot;&scedil;bu Ayd&inodot;nlatma Metni ile &Scedil;irketimizin siz &ccedil;al&inodot;&scedil;an adaylar&inodot;m&inodot;za y&ouml;nelik olarak ger&ccedil;ekle&scedil;tirdi&gbreve;i ki&scedil;isel veri i&scedil;leme faaliyetleri hakk&inodot;nda sizleri bilgilendirmek isteriz.
 
 
</div>

Finansal Raporlama ve Planlama Yönetmeni / Yönetmen Yardımcısı

Johnson Controls

<div>What you will do
We are seeking a dynamic and experienced Finance Manager to join our team. In this role, you will be responsible for preparing, analyzing, and reviewing financial forecasts and plans, as well as monthly financial performance. You will address any inconsistencies, evaluate and justify strategic initiatives, and manage multiple projects to ensure alignment with our growth initiatives in Turkey &amp; Caspian. 
How you will do it<ul><li>
Prepare, analyze, and review financial forecasts and plans.</li><li>
Monitor and report on monthly financial performance, addressing any inconsistencies.</li><li>
Evaluate and justify strategic initiatives.</li><li>
Manage multiple projects to ensure alignment with growth initiatives.</li><li>
Maintain ongoing dialogue with management to address evolving business issues.</li><li>
Prepare presentations for the Executive Team.</li><li>
Establish budgets and forecasts in collaboration with department heads.</li><li>
Ensure timely global deliverables and review financial metrics for accuracy.</li><li>
Coordinate planning and forecasting processes.</li><li>
Collaborate with the FP&amp;A team and consolidate Operating Review packages.</li><li>
Manage SG&amp;A expenses, track and monitor savings, and support key initiatives.</li><li>
Manage stakeholder feedback effectively.</li></ul> 
What we look for
Required<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance (MBA or CPA preferred).</li><li>
8-10 years of progressive financial experience in a multinational business.</li><li>
Proven experience in stakeholder management.</li><li>
Excellent communication skills, with significant experience in written and oral reports and presentations to high-level management.</li><li>
Ability to listen effectively, evaluate critical elements, and communicate openly and timely with the team and Director.</li><li>
Proven ability to build and lead integrated teams across various internal and external organizations and geographies.</li><li>
Effective consultative and influencing approach.</li><li>
Willingness to challenge customers and stakeholders to better understand their needs.</li><li>
Ability to promote innovative ideas and accept the risks required to lead change.</li><li>
Ability to translate broad concepts into tangible deliverables.</li><li>
Independent decision-making ability and readiness to assume higher-level leadership responsibilities in critical situations.</li><li>
Strong analytical skills, research capabilities, and overall business acumen.</li></ul>
Preferred<ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Finance Manager

KPMG Türkiye

<div>
 
 KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 142 countries, have more than 275,000 people working in member firms around the World.
 
 KPMG
 
 is the chosen business partner for many of the world&rsquo;s leading organizations.
 
 
 
 
 
 At KPMG, you&rsquo;ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world
 
 .
 
 We place a high value on providing our employees with a supportive and collaborative workplace where people are valued and empowered. In our team you can make a difference.
 
 
 
 
 
 We are now taking applications for Transaction Services (Financial Due Diligence) Manager / Associate Director in our Deal Advisory team.
 
 
 
 
 
 
 The opportunity
 
 
 
 
 
 
 
 In every economic environment, there are opportunities to create, enhance, and preserve value. Our Deal Advisory professionals help buyers, sellers, private equity investors, governments, and lenders in developing and executing on their value strategies. Our clients are typically private corporates, private equity funds, as well as large public companies. Our people are motivated self-starters with expertise in finance, valuation, tax, accounting and financial reporting. Our network is global.
 
 
 
 
 
 KPMG's Deal Advisory practice is continuing to grow and we are currently looking for professionals at the Manager / Associate Director level for Transaction Services (Financial Due Diligence) team. Come and join us.
 
 
 
 
 
 We welcome applications from candidates based in Istanbul and other cities across Turkey.
 
 
 
 
 
 
 What You Will Do
 
 
 
 
 
 
 
 Working in multi-disciplinary teams, you will apply your professional and technical skills on a wide variety of transactions and at different stages of the transaction cycle. As Manager / Associate Director, Transaction Services, you will
 
 
 
 
 <ul>
 <li>
 Manage and deliver financial due diligence projects,
 </li>
 <li>
 Focus on analyzing financial data and identifying key trends behind the performance of a business, discussing business performance and forecast assumptions with senior team management, and lead to write reports that set out our findings and recommendations around the key financial and business issues and will provide value to the client through insights, factual conclusions and advice. Review and analysis of historical trading, cash flow and balance sheets,
 </li>
 <li>
 Perform financial analysis, reading financial tables of a company and identifying KPIs of various sectors,
 </li>
 <li>
 Review of the adequacy of working capital facilities, including consideration of financing limits, term and covenants,
 </li>
 <li>
 Reporting of potential key issues for our client including identification of risk or price affecting consideration,
 </li>
 <li>
 Develop, train and coach junior team members through challenging and meaningful opportunities,
 </li>
 <li>
 Deliver exceptional client service by maximizing results and driving high performance from people, while also fostering collaboration across businesses and borders,
 </li>
 <li>
 Influence clients, teams and individuals positively, leading by example and establishing confident relationships as a representative of KPMG Deal Advisory,
 </li>
 <li>
 Understand key objectives for clients and KPMG, and align people to them to set appropriate priorities and direction.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, finance, economics, or business from an accredited ,college/university,- preferably an MSc or MA degree from an accredited college/university.
 </li>
 <li>
 5-8 years of experience with a combination of transaction services (financial due diligence), audit, internal audit, financial reporting etc. experience,
 </li>
 <li>
 Strong accounting/audit background preferably in Big4,
 </li>
 <li>
 Professional report writing and presentation skills to assist in preparing pitch documents e.g. proposals and presentations,
 </li>
 <li>
 Excellent verbal and written communication skills in English,
 </li>
 <li>
 Proven ability to deliver the full cycle of project management and manage engagement teams and client deliverables, applying your professional and technical skills on a wide variety of transactions,
 </li>
 <li>
 Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, managing client expectations and team leadership.
 </li>
 </ul>
 
 
</div>

Transaction Services (Financial Due Diligence) Manager / Associate Director

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