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financial planning and analysis manager Jobs in Istanbul

financial planning and analysis manager

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budget & planning analyst Jobs in Istanbul

budget & planning analyst

financial reporting analyst

Transmed

<div>
 
 Transmed Turkiye is a full-service distributor company across 13 countries, managing distribution, sales, and marketing for 35 leading brands. We strongly believe in putting people first &ndash; our customers, our teams, our partners.
 
 
 
 
 
 We are seeking a
 
 Senior Financial Analyst
 
 .
 
 
 
 
 
 
 ROLE REQUIREMENTS:
 
 
 
 
 
 
 
 *** This position does not offer a hybrid / remote option.
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in related fields (Finance, Accounting, Economics, Business Administration, etc.)
 </li>
 <li>
 Minimum of 5 years of experience in financial reporting, budgeting or controlling, preferably with at least 4 years of experience in audit firms
 </li>
 <li>
 Advanced knowledge of IFRS / TFRS reporting standards
 </li>
 <li>
 Advanced MS Office skills
 </li>
 <li>
 Excellent command of written and spoken English
 </li>
 <li>
 Preferably experience in using Power BI and Hyperion
 </li>
 <li>
 Strong analytical skills and result-oriented mindset, eager to adapt to new systems and tools
 </li>
 <li>
 Completed military service for male candidates
 </li>
 </ul>
 
 
 
 
 
 JOB DESCRIPTION:
 
 
 
 
 
 <ul>
 <li>
 Preparation of monthly IFRS and management reports
 </li>
 <li>
 Analysis of financial statements
 </li>
 <li>
 Preparing and analyzing detailed sales channel and department reports
 </li>
 <li>
 Performing budget vs. actual variance analysis by department and expense category
 </li>
 <li>
 Leading the annual budgeting process
 </li>
 <li>
 Managing monthly, quarterly, and semi-annual closing processes
 </li>
 <li>
 Integrating all financial reports into Hyperion and Power BI or similar BI systems. (Power BI and Hyperion knowledge is a plus)
 </li>
 <li>
 Initiating and supporting cost and expense control and efficiency improvement projects
 </li>
 <li>
 Managing internal (financial and internal controls) and external audit processes
 </li>
 <li>
 Leading technology-driven transformation initiatives across the entire Finance Department (including dashboard automation, RPA, process digitalization, etc.)
 </li>
 <li>
 Designing and maintaining internal controls to ensure reliable financial reporting
 </li>
 <li>
 Collaborating closely with senior management and all internal stakeholders
 </li>
 </ul>
</div>

Senior Financial Analyst

Tekfen Holding

<div>
 
 We are currently seeking a
 
 Financial Analyst
 
 to join Tekfen Holding&rsquo;s Financial Controlling and Reporting Department.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree (Business Administration, Economics, or related fields)
 </li>
 <li>
 Minimum 3&ndash;4 years of audit experience (required),
 </li>
 <li>
 Fluency in English
 </li>
 <li>
 Proficiency in MS Office, with advanced knowledge of Excel
 </li>
 <li>
 Knowledge and experience in IFRS and financial consolidation
 </li>
 <li>
 Team player with good organizational and analytical skills, effective and strong communication ability
 </li>
 <li>
 Oracle Hyperion Financial Management knowledge is a plus
 </li>
 </ul>
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Participating in quarterly CMB reporting, forecasting, deviation analysis
 </li>
 <li>
 Participating in preparation of monthly management reports
 </li>
 <li>
 Participating in financial planning activities including preparation of budget and other short and long-term forecasts
 </li>
 <li>
 To monitor and track the financial performance of the companies by determining the variances in actual figures compared with previous figures and budget
 </li>
 <li>
 Contributing to completion of audit activities within the required time and quality
 </li>
 </ul>
 
 
 
 
 
 "Personal data to be collected through your applications to Tekfen Holding will be processed by the data controller, Tekfen Holding within the scope of the Personal Data Protection Law No. 6698 (KVKK) and related legislation, for the purpose of conducting job application processes. You can access our disclosure statement via the following link:
 
 https://www.tekfen.com.tr/kurumsalyayinlar/A-01_Calisan_Adayi_Aydinlatma.pdf
 
 
 
</div>

Financial Analyst

CHEP

<div>
 
 We&rsquo;re looking for a
 
 Senior Supply Chain Finance Analyst
 
 to partner with our dynamic Middle East &amp; T&uuml;rkiye (MET) team. This role is pivotal in driving financial performance, optimizing operations, and enabling transformation across our regional supply chain.
 
 
 As a trusted
 
 Finance Partner
 
 , you will:
 
 <ul>
 <li>
 Collaborate cross-functionally to analyze supply chain performance and identify cost optimization opportunities.
 </li>
 <li>
 Lead financial planning activities including forecasting, budgeting, and variance analysis.
 </li>
 <li>
 Manage month-end close processes and ensure accurate reporting.
 </li>
 <li>
 Provide strategic insights through financial analysis to support decision-making.
 </li>
 <li>
 Evaluate working capital strategies, inventory management, and procurement processes.
 </li>
 <li>
 Develop and maintain financial models and KPIs to support performance tracking.
 </li>
 <li>
 Conduct risk assessments and propose mitigation strategies.
 </li>
 <li>
 Support transformation initiatives including capex investments and supply chain optimization.
 </li>
 <li>
 Deliver financial evaluations for hire stock capex and MRP.
 </li>
 <li>
 Ensure compliance with internal policies and external regulations.
 </li>
 <li>
 Operate systems such as SAP, Business Warehouse, and BRACS for robust reporting.
 </li>
 <li>
 Prepare impactful presentations for business reviews and global requests.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 Finance Degree
 
 &ndash; Essential
 </li>
 <li>
 
 CA(SA) / CIMA Qualified
 
 &ndash; Desirable
 </li>
 <li>
 3&ndash;4 years of analytical business partnering experience in multinational environments
 </li>
 <li>
 Experience in
 
 Commercial
 
 ,
 
 Supply Chain
 
 , or
 
 Logistics/FMCG
 
 industries
 </li>
 <li>
 Proven ability to work in
 
 matrix structures
 
 and
 
 remote teams
 
 </li>
 <li>
 Advanced
 
 Microsoft Excel
 
 skills
 </li>
 <li>
 Experience in building dashboards, scorecards, and management reports
 </li>
 <li>
 Comfortable navigating ambiguity and presenting to executive stakeholders
 </li>
 </ul>
 
 
 Skills &amp; Knowledge
 
 
 <ul>
 <li>
 Strong command of financial tools and systems:
 </li>
 <li>
 
 SAP
 
 ,
 
 HFM
 
 ,
 
 IFRS
 
 ,
 
 Management Accounting
 
 ,
 
 Data Analytics
 
 </li>
 <li>
 Proficiency in
 
 Microsoft Office Suite
 
 </li>
 <li>
 Excellent communication and presentation skills
 </li>
 <li>
 Project and Change Management experience
 </li>
 <li>
 Exposure to systems implementation projects
 </li>
 </ul>
 
 
 Why Join Us?
 
 
 
 This is more than a finance role&mdash;it&rsquo;s a chance to shape the future of supply chain operations across a diverse and fast-paced region. You&rsquo;ll work with passionate professionals, drive impactful change, and grow your career in a supportive and innovative environment.
 
 
 #LI-BM1
 
</div>

Senior Supply Chain Finance Analyst - MET

Sanko Holding

<div>
 
 
 About SANKO Holding
 
 
 
 Serving Turkey for over 120 years since the 1900s, SANKO Holding operates in 11 different sectors, ranging from textiles to energy, construction to packaging, with more than 14,000 employees and continuously expanding investments on both local and global scales. Inheriting the determination and resilience of its founder, the late Sani Konuko&gbreve;lu, SANKO Holding has always prioritized the interests of the country above all else. With a commitment to increasing investment, production, and employment, the company works tirelessly for the benefit of our nation and society.
 
 
 
 
 
 SANKO Holding maintains a leading position in the industries in which it operates, not only in terms of production quality but also through its vision and philosophy. Beyond its commercial activities, the company contributes to the growth and development of Turkey with its strong approach to social responsibility. Through the SANKO Holding, established in 1989, SANKO Holding continues to serve society and future generations in the fields of education, healthcare, culture, and the arts.
 
 
 
 
 
 We are seeking talented individuals to join our "Consolidation and Financial Reporting" team at Sanko Holding.
 
 
 
 
 
 As a close-knit team, we highly value strong interpersonal skills, analytical thinking, and a proactive approach to learning. We are looking for candidates with exceptional numerical abilities, research skills, and a keen interest in developing innovative strategies.
 
 
 
 
 
 "The position is based in G&uuml;ne&scedil;li, Istanbul."
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 
 
 <ul>
 <li>
 To prepare solo and consolidated financial reports in accordance with IFRS,
 </li>
 <li>
 Monitoring accounting processes in line with company policies and standards,
 </li>
 <li>
 Following group updates on accounting policies, assessing their impact on financials, and communicating those effects to relevant entities,
 </li>
 <li>
 Following and coordinating the local financial reporting processes of group companies,
 </li>
 <li>
 Coordinating the annual audit process with auditors and internal teams,
 </li>
 <li>
 Preparing quarterly management reports.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Economics or Statistics departments of universities (preferably departments giving English education),
 </li>
 <li>
 Minimum 3-6 years of experience in an international audit firm or a related field,
 </li>
 <li>
 Fluency in written and spoken English,
 </li>
 <li>
 Strong knowledge of accounting in accordance with IFRS/TFRS,
 </li>
 <li>
 Able to use MS Office programs effectively, (especially Excel),
 </li>
 <li>
 Will be able to work on the European side,
 </li>
 <li>
 Dynamic, meticulous, disciplined, with strong analytical and problem-solving skills,
 </li>
 <li>
 Ability to work under pressure and adapt to strict deadlines,
 </li>
 <li>
 Male candidates must have completed military service or be exempt,
 </li>
 <li>
 SAP knowledge is a plus.
 </li>
 </ul>
 
 
 
 
 
 Our Application and Evaluation Process
 
 
 
 
 At SANKO Holding, we ensure equal opportunity for all candidates in our recruitment process. Applications will be evaluated without discrimination based on race, gender, color, national or social origin, ethnic origin, religion, age, disability status, sexual orientation, gender identity, marital status, political views, or other statuses protected by applicable laws.
 
 
</div>

Consolidation and Financial Reporting Specialist/Senior Specialist

Opet Fuchs

<div>
 
 
 Who is Opet Fuchs?
 
 
 
 We focus on lubricants and we offer solutions to all application areas that concern the lubricant industry. We consider all of our customers&rsquo; processes as a whole, that is why we are considered the number one technology and business development partner by our customers.
 
 
 For more information; https://www.opetfuchs.com.tr/en/about-us
 
 
 
 
 
 
 Why should you apply?
 
 
 
 Working here, while specializing in your field every day, you will have the opportunity to shape your career as you wish and keep track of your performance by clear and measurable goals. You will be able to access various content that will support your training and self development while receiving coaching from experienced executives and teammates. You will have the chance to be a part of a highly motivated team with open communication, committed to the company culture, who work to reach the same goals and to create value.
 
 
 To find out more on our values; https://www.opetfuchs.com.tr/en/vision-mision-values
 
 
 
 
 
 
 If you fulfil those below;
 
 
 <ul>
 <li>
 Bachelor or Master&rsquo;s degree in Finance/Economics/Business Administration,
 </li>
 <li>
 Minimum 5 years relevant experience preferably in a financial reporting or similar role,
 </li>
 <li>
 Good understanding of the P&amp;L and Balance Sheet under IFRS,
 </li>
 <li>
 Experience with financial systems/applications such as Hyperion, SAP, etc. is an asset
 </li>
 <li>
 Experience in Big 4 audit firms is an asset,
 </li>
 <li>
 Excellent command of Excel and high proficiency in PowerPoint,
 </li>
 <li>
 Excellent verbal and written communication skills in English,
 </li>
 <li>
 Self-motivated, deadline oriented, fast-learner, curious mindset,
 </li>
 <li>
 Organized, dedicated, flexible and hands-on team player with problem-solving approach,
 </li>
 <li>
 Ability to build solid relationships,
 </li>
 <li>
 Analytical thinker with ability to perform data analysis and to develop data models,
 </li>
 <li>
 
 Position will be based in &Idot;stanbul Altunizade HeadOffice.
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 And if those are what you want to do;
 
 
 <ul>
 <li>
 Preparing monthly, quarterly, annual balance sheet, income statement, cash flow statement in line with IFRS requirements,
 </li>
 <li>
 Preparing monthly management reporting,
 </li>
 <li>
 Preparing annual budgets, monthly forecasts, long term plan,
 </li>
 <li>
 Analyzing all periodical management reports (P&amp;L, BS, and other requested reports),
 </li>
 <li>
 Providing financial analysis, track variances with budget and forecast,
 </li>
 <li>
 Controlling the accuracy of accounting data,
 </li>
 <li>
 Taking an active role in the profitability studies of the projects,
 </li>
 <li>
 Ensuring effective collaboration of accurate and timely information for the relevant reporting process,
 </li>
 <li>
 Fulfilling legal requirements of public enterprises (Tuik, Ebso, etc),
 </li>
 <li>
 Supporting for ad-hoc management reports.
 </li>
 </ul>
 
 
 
 
 
 Apply and join our award-winning family with innovative business models in technology.
 
 
 
 
 Lead the sector, shape the future.
 
 
</div>

Senior Budget and Reporting Specialist

Mondelēz International

<div>
 
 Job Description
 
 
 
 
 Are You Ready to Make It Happen at Mondel&emacr;z International?
 
 
 
 
 Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
 
 
 
 You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
 
 
 
 How You Will Contribute
 
 
 
 You will:
 
 
 <ul>
 <li>
 Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondel&emacr;z International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
 </li>
 <li>
 Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
 </li>
 <li>
 Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
 </li>
 <li>
 Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
 </li>
 <li>
 Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
 
 
 
 </li>
 </ul>
 
 What You Will Bring
 
 
 
 A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
 
 
 <ul>
 <li>
 TECHNICAL EXPERTISE in financial analysis and data collection/structuring
 </li>
 <li>
 BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
 </li>
 <li>
 LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
 </li>
 <li>
 GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
 </li>
 <li>
 INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
 
 
 
 </li>
 </ul>
 
 More About This Role
 
 
 
 
 What you need to know about this position:
 
 
 
 <ul>
 <li>
 Leading the month-end closing process
 </li>
 <li>
 Collaborate with the CU finance leader throughout all phases of forecasting and budgeting, including all outlooks for related categories, and take responsibility for the technical submissions in all relevant systems
 </li>
 <li>
 Analyze the variance between actual results and forecasts, elucidating the underlying reasons by utilizing EVA logic
 </li>
 <li>
 Evaluate various pricing scenarios and assess their impact on overall profitability and growth
 </li>
 <li>
 Examine IBP cycle data, noting changes compared to the previous cycle and forecasts; calculate the bottom line for risks and opportunities presented to ADR
 </li>
 <li>
 Participate in project teams, new product launches, and other cross-functional project teams, offering support in project evaluation and expert advice (e.g., establishing a financial model, gathering input, making estimates, and commenting on the primary KPIs of the project)
 </li>
 <li>
 Monitor A&amp;C expenditures, ensuring that all spending aligns with commercial plans and strategies
 </li>
 <li>
 Prepare profitability reports by SKU and channel to aid in decision-making
 </li>
 <li>
 Assist the CU finance leader in identifying potential risks and raising alerts in a timely manner if necessary
 </li>
 <li>
 Provide all finance-related data for ad-hoc analyses
 
 
 
 </li>
 </ul>
 
 What extra ingredients you will bring:
 
 
 
 
 Education / Certifications:
 
 
 
 <ul>
 <li>
 University degree preferably in Business Administration, Finance or Economics from a reputable university,
 
 
 
 </li>
 </ul>
 
 Job specific requirements:
 
 
 
 <ul>
 <li>
 At least 3 years of experience in financial planning or reporting function
 </li>
 <li>
 Excellent written and verbal communication skills in English
 </li>
 <li>
 Knowledge of SAP and Oracle Hyperion
 </li>
 <li>
 Good command of MS Office applications,
 
 
 
 </li>
 </ul>
 
 Travel requirements:
 
 
 
 No travel restrictions
 
 
 
 Work schedule:
 
 
 
 
 Relocation Support Available?
 
 
 
 No Relocation support available
 
 
 
 Business Unit Summary
 
 
 
 We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
 
 
 
 Our people make all the difference in our succes
 
 
 
 Mondel&emacr;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
 
 
 
 Excited to grow your career?
 
 
 
 We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
 
 
 
 IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
 
 
 
 
 Job Type
 
 
 
 Regular
 
 
 Finance Planning &amp; Performance Management
 
 
 Finance
</div>

Commercial & Category Finance Executive, Europe

Bybit TR

<div>
 
 
 Position Summary
 
 The Risk Analyst supports the Istanbul-based Risk Manager in identifying, analyzing, and mitigating risks across market, operational, and compliance domains.
 
 
 
 Based in Istanbul.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Monitor risk indicators and prepare analysis reports.
 </li>
 <li>
 Conduct risk assessments for market, fraud, and operational risks.
 </li>
 <li>
 Assist in the operation and maintenance of risk monitoring systems.
 </li>
 <li>
 Support the preparation of reports for senior management.
 </li>
 <li>
 Contribute to risk awareness and training initiatives.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 2&ndash;4 years of experience in risk management, ideally within financial services or crypto.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Familiarity with risk monitoring systems or financial data tools.
 </li>
 <li>
 Strong communication and reporting ability (Turkish and English).
 </li>
 </ul>
 
 
</div>

Risk Analyst

Explore 636+ Financial reporting analyst in Istanbul this November. Find roles across top companies and apply now to boost your career.