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assistant finance manager - controlling & reporting Jobs in Istanbul

assistant finance manager - controlling & reporting

finance specialist

financial controller

group finance manager

manager of financial planning

CHERY

<div>
 
 
 Chery is a leading Chinese auto company,Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 
 
 The Financial Planning &amp; Analysis Manager
 
 plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning &amp; Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Lead the FP&amp;A operations, fostering a high-performance culture and continuous development
 </li>
 <li>
 Ensure accurate preparation and timely submission of IFRS-compliant financial reports
 </li>
 <li>
 Serve as a business partner to all departments, facilitating financial insights and support across functions
 </li>
 <li>
 Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
 </li>
 <li>
 Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
 </li>
 <li>
 Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
 </li>
 <li>
 Oversee Risk &amp; Opportunities management to support strategic objectives
 </li>
 <li>
 Manage and execute transfer pricing in line with regulatory requirements and company policies
 </li>
 <li>
 Develop financial models and analytical tools to support commercial functions&rsquo; goals and projects, providing actionable recommendations to support country-level decisions
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
 </li>
 <li>
 Be able to independently manage end-to-end budget process for Chery Turkey, communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
 </li>
 <li>
 Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control &amp; performance monitoring
 </li>
 <li>
 Be able to use Financial data analysis result to influence the actions &amp; behavior of departments, and training to business/department for better understanding of financial figures
 </li>
 <li>
 Be open minded and fast learner, good communicator with business and departments
 </li>
 <li>
 Excellent in data processing and tools such as excel
 </li>
 <li>
 Can work under pressure and tight timeline
 </li>
 <li>
 At least manager or assistant manager level in previous work
 </li>
 <li>
 English as working language
 </li>
 </ul>
 
 
</div>

Financial Planning & Analysis Manager

VeriFone

<div><h2 class="jobSectionHeader">Why Verifone</h2>

For more than 30 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.

Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world. We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit. Whether it's developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at Verifone is dedicated to the success of our customers, partners and investors. It is this passion for innovation that drives each one of our employees for personal and professional success.
<h2 class="jobSectionHeader">
What's Exciting About The Role</h2>

We are seeking a highly analytical and strategic FP&amp;A Manager to join our team. In this role, you will drive financial performance, strategic planning, and decision-making by providing data-driven insights, forecasts, and recommendations to senior leadership. This position holder will be responsible for SEE and MENAT regions. This role requires strong financial modeling skills, and the ability to communicate complex financial information clearly and effectively. This position will be directly reporting to Finance Director.

Key Responsibilities: 

<ul>
<li>Lead the financial planning, forecasting, and budgeting processes, ensuring alignment with strategic objectives.</li>
<li>Develop and maintain robust financial models, including P&amp;L, cash flow, and balance sheet projections.</li>
<li>Provide variance analysis and identify key business drivers impacting performance.</li>
<li>Partner with cross-functional teams (Product, Operations, Risk, Sales) to evaluate financial impact of initiatives, new products, and pricing strategies.</li>
<li>Support strategic decision-making by delivering actionable insights and scenario analyses.</li>
<li>Prepare and present monthly and quarterly management reports, including KPI dashboards for leadership and investors.</li>
<li>Drive improvements in financial systems, reporting tools, and data accuracy.</li>
<li>Collaborate with accounting and data teams to ensure consistency between management and statutory reporting.</li>
<li>Assist with fundraising, board presentations, and investor relations materials as needed.</li>
<li>Implement and enhance forecasting automation and data visualization.</li></ul> 

<h2 class="jobSectionHeader">
Skills and Experience We Desire</h2> 

<ul>
<li>Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.</li>
<li>6+ years of progressive FP&amp;A experience in a corporate environment.</li>
<li>Advanced Excel and financial modeling capabilities; experience with Oracle, Hyperion, Business Objects, or similar analytics tools is a strong plus.</li>
<li>Exceptional communication, presentation, and stakeholder-management skills.</li>
<li>Demonstrated ability to thrive in a fast-paced, high-growth, data-driven environment.</li>
<li>Experience implementing or optimizing FP&amp;A systems and processes is highly desirable.</li>
<li>Confidence in working under tight deadlines with strong organizational skills.</li>
<li>Full proficiency in English, both written and verbal.</li></ul> 

<h2 class="jobSectionHeader">
Our Commitment</h2>

Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Verifone is also committed to compliance with all fair employment practices regarding citizenship and immigration status.</div>

FP&A Manager

KOROPLAST Tüketim Maddeleri

<div>
 
 Koroplast, which comes to mind first when it comes to garbage bags and kitchen aids, and is Turkey's first choice, has been offering kitchen aids for more than 40 years with its innovative products and solutions that make life easier together with the motto of "A Livable World, "Easy Together" and developed according to needs and expectations. and leads the garbage bag industry.
 
 
 Always breaking new ground in its sector with its planned investments, Koroplast today mainly focuses on garbage bags and refrigerator bags; With the addition of kitchen auxiliary products such as aluminum foil, cling film, ziplock bags, oven bags, baking paper, microwave cooking bags and cleaning category products, and with its product range exceeding 100, it is the market leader as the most preferred brand in the industry. It continues to levada the sector by producing special products for the packaging, hospital, out-of-home consumption and retail sectors.
 
 
 Koroplast has become a brand with the support of its customers, more than 40 years of know-how, technological equipment, R&amp;D investments and Expert Sales and Marketing staff, and will continue to break new grounds and make life easier.
 
 
 
 
 
 We are looking for a
 
 " Financial Planning and Analysis Manager
 
 " with the following qualifications to be appointed to our Koroplast CFO organization.
 
 
 
 
 
 
 General Requirements:
 
 
 
 
 
 <ul>
 <li>
 Min 10 years of relevant experience at least 3-4 years as a manager
 </li>
 <li>
 Bachelor&rsquo;s Degree in a relevant field.
 </li>
 <li>
 Proven working experience in an FMCG environment
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Strong excel experience with ability to work on and analyze large data sets
 </li>
 <li>
 Expert in SAP and strong skills on MS Office especially Excel and Powerpoint
 </li>
 <li>
 Self motivated and ability to work in a high pressure environment and meet stretch deadlines
 </li>
 <li>
 Team management
 </li>
 </ul>
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Works on monthly, quarterly, yearly financial forecasts updates in close collaboration with multi-functional teams
 </li>
 <li>
 Prepare and lead 5 year Strategic Plan
 </li>
 <li>
 Prepare deep analysis of actual vs budget/forecast spendings
 </li>
 <li>
 Prepare customer/product profitability
 </li>
 <li>
 Works on financial evaluation of business scenarios, pricing/spending/investment decisions and respective recommendations to management
 </li>
 <li>
 Delivers monthly management reports with key performance measures.
 </li>
 <li>
 Identify and drive process improvements, including the creation of standarts and ad-hoc reports, tools and Excel dashboards
 </li>
 <li>
 Increase productivity by developing automated reporting/forecasting tools
 </li>
 <li>
 Assists in preparation of management presentation decks on forecasts and business reviews.
 </li>
 </ul>
 
 
 
 
 &ldquo;Your personal data, which will be collected through the applications you will make within the scope of this announcement, will be collected by data controller Koroplast 6698 p. It will be processed by automatic means for the purpose of conducting job application processes within the scope of KVKK and related legislation. For detailed information, please review the Lighting Text from the Koroplast website.&rdquo;
 
</div>

Financial Planning and Analysis Manager

Arena

<div>
 
 Bringing together more than 10.000 business partners with the world's leading technology brands in Turkey, Arena is the leading technology products provider in the country. The company manages a wide range of products such as information technologies, telecommunications, consumer electronics, retail and internet retailing, by following closely every development in technology.
 
 
 
 
 
 Since its establishment in 1991, Arena has been sustaining the mission of breaking new grounds with great ability to follow the rapid developments in market conditions and to anticipate consumer expectations. This is why the company has been keeping making various innovations. It is among the biggest technology companies in Turkey to deliver the right products to customers via reliable business partners.
 
 
 
 
 
 At Arena, diversity, equity, and inclusion (DEI) are central to who we are. We are committed to creating a workplace where everyone &mdash; regardless of age, gender, ethnicity, or background &mdash; can learn, grow, and thrive. DEI is not just a policy for us; it's a shared responsibility and a core part of our culture.
 
 
 
 
 
 We are seeking an experienced leader to manage financial processes in a technology-focused, global company that reports according to Capital Markets Board (CMB) and IFRS standards. The opportunity to collaborate with international teams and work on global financial processes awaits you.
 
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Preparation of monthly and quarterly consolidated financial statements and management reports in IFRS basis,
 </li>
 <li>
 Manage consolidation processes,and prepare monthly/quarterly financial reporting packages,
 </li>
 <li>
 Manage the publication of financial statements and activity reports within legal deadlines via the Public Disclosure Platform (KAP),
 </li>
 <li>
 Coordinate and support external audit processes and ensure timely preparation of requested documentation,
 </li>
 <li>
 Support and manage the fulfillment of all third-party and internal reporting requirements,
 </li>
 <li>
 Effectively manage budget planning, tracking, and reporting processes and report financial performance to senior management.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Masters/Bachelor&rsquo;s degree in Business, Finance, Economics, Math or related field,
 </li>
 <li>
 Minimum 10 years of related experience (big 4 audit experience is preferable),
 </li>
 <li>
 Proficient in International Financial Reporting Standards (IFRS) and Capital Markets Board (CMB) regulations,
 </li>
 <li>
 Excellent command of both written and spoken English,
 </li>
 <li>
 Proficiency in using Microsoft Office,
 </li>
 <li>
 Good financial and analytical skills,
 </li>
 <li>
 Ability to communicate with different cultures,
 </li>
 <li>
 Strong time and priority management skills.
 </li>
 </ul>
 
 
 
 
 &ldquo;Yapaca&gbreve;&inodot;n&inodot;z i&scedil; ba&scedil;vurular&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu (&ldquo;KVKK&rdquo;) ve ilgili mevzuat kapsam&inodot;nda otomatik yollarla i&scedil;lenecektir. Detayl&inodot; bilgi i&ccedil;in Ayd&inodot;nlatma Metnini (https://www.arena.com.tr/hakkimizda/kvkk-aydinlatma-beyannamesi) inceleyebilirsiniz.&rdquo;
 
</div>

Financial Planning and Reporting Manager

Sanipak

<div>
 
 
 Position:
 
 Financial Planning and Analysis Executive
 
 
 
 Location:
 
 &Idot;stanbul / Kavacik
 
 
 
 Working Model:
 
 Hybrid
 
 
 
 Role to work with:
 
 Senior Financial Planning and Analysis
 
 
 
 
 
 Sanipak has more than 1600 employees. We export our leading brands such as OK, Solo, Selpak, UniBaby and our most preferred brands in the cleaning papers, personal care, home care, baby care and out-of-home categories to more than 80 countries in 5 continents.
 
 
 
 
 
 
 What Do We Expect from Our New Team Member?
 
 
 
 
 
 <ul>
 <li>
 To interpret financial statements, build models, run scenerio analysis and generate actionable insights to decision making.
 </li>
 <li>
 To contribute to the analysis and reporting processes that generate input for Sanipak strategic planning,
 </li>
 <li>
 To support to the periodic analysis of actual results, financial performance, and budget comparisons,
 </li>
 <li>
 To participate in feasibility studies for new investments and partnerships, and to take an active role in projects such as mergers &amp; acquisitions (M&amp;A)
 </li>
 <li>
 To analyze market trends, sector opportunities, and competition in order to support strategic decision-making,
 </li>
 <li>
 To prepare high-quality presentations and reports for the Board of Directors, and senior management.
 </li>
 <li>
 Develop forward-looking scenarios and risk assessments to strengthen organizational resilience and guide long-term strategy.
 </li>
 <li>
 Leverage advanced analytics, forecasting, and AI-driven insights to anticipate market dynamics, identify emerging opportunities, and enhance strategic decision-making.
 </li>
 </ul>
 
 
 
 
 
 What kind of teammate are we looking for?
 
 
 
 
 
 <ul>
 <li>
 Graduated from universities with a major in economics, business, finance, or related engineering fields,
 </li>
 <li>
 3&ndash;5 years of relevant professional experience. Big 4 Deal Advisory/ Transaction Services experience is a plus.
 </li>
 <li>
 Strong analytical thinking, strategic mindset, and problem-solving skills,
 </li>
 <li>
 Curious, detail-oriented, willing to specialize in strategic planning and investment-related projects, with the ability to generate insights from data,
 </li>
 <li>
 Strong interpersonal and stakeholder management skills, with the ability to work cross-functionally,
 </li>
 <li>
 Fluent in English (French is a plus)
 </li>
 <li>
 Proficient in MS Office applications (Excel, PowerPoint, Word),
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What we offer?
 
 
 <ul>
 <li>
 At Eczac&inodot;ba&scedil;&inodot;, you can steadily improve your personal, professional, and technical competencies by participating in
 
 training programs
 
 that support you and your career.
 </li>
 <li>
 You will have access to opportunities for
 
 rotation
 
 among more than 50 companies and
 
 global experience
 
 in over 120 international markets.
 </li>
 <li>
 
 Vacation time
 
 at Eczac&inodot;ba&scedil;&inodot; is calculated according to seniority based on your total work experience. Your bring your seniority with you.
 </li>
 <li>
 We will always recognize your success through different
 
 reward
 
 methods.
 </li>
 <li>
 You can take advantage of location-independent or hybrid work opportunities through
 
 different work models
 
 suitable to the nature of your job, and you can determine your own work schedule with
 
 flexible work hours
 
 . We offer technology and ergonomic support packages to Eczac&inodot;ba&scedil;&inodot; employees who work remotely full-time.
 </li>
 <li>
 As a new parent working at Eczac&inodot;ba&scedil;&inodot;, you are privileged. Eczac&inodot;ba&scedil;&inodot; employees who are mothers are provided with monthly
 
 nursery support
 
 ; Eczac&inodot;ba&scedil;&inodot; employees who are fathers are entitled to a
 
 3-week paternity leave
 
 .
 </li>
 <li>
 People who savor
 
 culture and art
 
 are here! Thanks to the Eczac&inodot;ba&scedil;&inodot; Group&rsquo;s founding sponsorship of
 
 Istanbul Modern
 
 , Turkey's first modern and contemporary art museum, you can visit the museum for free. Additionally, thanks to Eczac&inodot;ba&scedil;&inodot; Group&rsquo;s founding sponsorship of Istanbul Foundation for Culture and Arts (&Idot;KSV), you can also enjoy the privilege and discounts of &Idot;KSV&rsquo;s Lale Card to all &Idot;KSV events.
 </li>
 <li>
 You can participate in Eczac&inodot;ba&scedil;&inodot;&rsquo;s
 
 volunteering activities
 
 , every one of which prioritizes social benefit, and get involved in projects that create social impact.
 </li>
 <li>
 We are committed to ensuring
 
 equal opportunity
 
 of employment. We value diversity and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status or seniority.
 </li>
 </ul>
 
 
 #WeDoNotDifferentiateBetweenJobsForWomenAndMen
 
 
</div>

FINANCIAL PLANNING AND ANALYSIS EXECUTIVE

Eli Lilly

<div>At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We&rsquo;re looking for people who are determined to make life better for people around the world.
The role of a financial planning manager is responsible for business planning and forecasting along with additional duties in Order-to-Cash tower.
A procurement manager's role involves partnering reliably with departments, ensuring the acquisition of quality goods and services, and maximizing the value derived from available financial resources.
In the responsibility of Financial Planning Manager (70&ndash;80% of time):<ul><li>
Prepare business plan and forecasts in line with company goals by coordinating all stakeholders and submit timely and accurately.</li><li>
Support finance organizational strategies and business plan by contributing with financial, accounting, and relevant external environment information. Providing analysis, and recommendations to CFO and affiliate Lead Team when required or proactively if deemed appropriate to ensure the affiliate effective operations and sustainability.</li><li>
Variance analysis compared to business plan by providing solid explanations and proposing action plans to mitigate any risk or to evaluate any opportunity, if needed.</li><li>
Provide financial partnership to business units, brand teams, and leadership for budget tracking (Sales &amp; OpEx), as well as to HR for people-related expense monitoring. Support profitability analysis and trade-off decisions to ensure the affiliate meets targeted performance.
</li><li>Support and oversee channel inventory management to ensure optimal stock levels and alignment with business objectives</li><li>
To be responsible for the accuracy and completeness of sales reports, price-volume analysis, Opex reconciliation and OID.</li><li>
To be able to respond to financial ad-hoc queries</li><li>
Elaborate proposal for Target to sales force: deciding together with the management team the targets that need to be distributed to the sales team at the beginning of each quarter.</li><li>
Analysis of the financials for business cases related to new product launches or any pricing strategy change; strong partnership with PRA team is required.</li><li>
Mitigate risk &amp; collect/manage AR within terms of sale and resolve overdue and delinquent accounts with minimum expense.</li><li>
Strong proficiency in financial modeling, scenario planning, and variance analysis</li><li>
Familiarity with AI-driven forecasting, adaptive targeting, and scenario modeling</li></ul>
In the responsibility of Procurement Manager (20&ndash;30% of time):<ul><li>
Implement the Sourcing strategy for all major categories of spend for the affiliate</li><li>
Lead spend segmentation, opportunity analysis and prioritization exercises</li><li>
Review and approve Spend Category Strategy together with the business partners Benchmark with external and global practices</li><li>
Review strategy implementation plans and execution</li><li>
Support Supplier relationship Management</li><li>
Build and implement a communication plan for all important internal stakeholders (Account management)</li><li>
Support and actively contribute to regional (META) and Global Procurement projects</li></ul>
Qualifications<ul><li>
Bachelor&rsquo;s degree in accounting, Economics, Engineering, or Finance</li><li>
At least 5 years of FP&amp;A experience at well-regarded firms</li><li>
Strong leadership skills</li><li>
Innovation mindset and data-driven approach</li><li>
Learning agility</li><li>
Business and result oriented professional</li><li>
Negotiation and project management skills</li><li>
Strong analytical and strategic thinking skills</li><li>
Behaviors: Insightful, influential, team player, strong communicator (verbal and written)</li><li>
Proficiency in written and spoken English</li><li>
Digital fluency and tool knowledge</li><li>
Advanced Excel and PowerPoint skills</li><li>
Familiarity with SAP, Tableau, BOXI, Power BI, and AI</li><li>
Strong technical knowledge in accounting, US GAAP, IFRS, Local GAAP and taxation.</li></ul>
Assets<ul><li>
Qualified accountant (CPA or equivalent)</li><li>
MSc/MBA/PhD. in business and economics related field is an asset</li><li>
Big 4 experience is plus</li><li>
International experience</li><li>
Sourcing / procurement</li></ul>
Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
#WeAreLilly</div>

Financial Planning and Procurement Manager

Full time
Finance Manager, Castrol Europe &amp; META Supply Chain
T&uuml;rkiye, Istanbul 7 days ago
Job category
Finance
Experience level
Senior
Relocation available
This role is not eligible for relocation
Job type
Professionals
Travel required
Negligible travel should be expected with this role
Job code
RQ102923
Job Description
Bp Castrol is looking for Finance Manager, Castrol Europe &amp; META Supply Chain
About bp Castrol:
It's more than just oil. It's liquid engineering. Castrol provides all the oils, fluids and lubricants the world needs, for every driver, every rider and every industry.
Castrol is here to serve every driver, every motorcyclist and every industry on earth. We do this through Liquid Engineering. That means creating high performance oils, lubricants, fluids and greases for every application you can imagine. We also know that you need every part of your world to run smoothly, so we lubricate every part of the car or motorcycle you own, the escalators at your local shopping mall, the elevator at your office, and even the production line that made your refrigerator.
We are here for you in the world's mines and quarries, its cruise ships and airliners, its wind farms and wheat fields. Whatever you need, we help make it happen.
This role is a key member of the GSC EMETA Leadership Team, responsible for driving financial excellence, strategic planning, and sustainable business performance. The position will monitor performance, provide analysis and insights, and implement interventions to ensure consistency and continuous improvement across multiple plants and logistic hubs within the region, while managing a team of GSC Finance tags. The Finance Manager will also play a critical role in reviewing and enhancing supply chain value chain efficiencies.
The successful candidate will report directly to the Senior Finance Manager, Castrol Europe-META, and work in close partnership with the GSC EMETA Supply Chain Director.
Key Accountabilities:
Strategy and Planning
Lead and manage the annual planning process for plants and logistic hubs, ensuring plans are robustly challenged and assured.
Support the delivery of key projects, including business case preparation and subsequent review of FMs and CAPEX expenditure related to plants and CF.
Business Partnering and Performance Insights
Provide consolidated review and analysis of financials, decision support, performance information, and economic analytics across multiple plants to improve performance.
Lead planning, forecasting, and variance analysis processes.
Monitor in-year performance via KPIs, delivering qualitative insights and recommending interventions when required (e.g., adjusting forecasting methodology).
Partner with Planning, Manufacturing and CF Managers to ensure operational teams make balanced trade-off decisions, while driving initiatives focused on operating working capital improvement&mdash;optimizing cash conversion cycles, managing receivables, payables, and inventory to release cash and improve efficiency.
Oversee product costing analysis and ensure compliance with group/segment policies (PCTP, inventory provisioning, etc.).
Manage inventory data, stock valuation, variances, and stock counts/asset verifications at plant level, implementing corrective actions where necessary.
Participate in plant and CF performance meetings and follow through on action items.
Monitor CAPEX performance, validate expenditure, and ensure account reconciliations.
Drive continuous improvement initiatives and ensure compliance with Minimum Control Expectations, working closely with ARC to provide assurance over reporting accuracy, integrity, and GRM compliance.
Ensure timely completion of system structure updates, ad hoc requests, and audit requirements.
Identify, manage, and mitigate risks and opportunities associated with finance supply chain activities.
Performance Management
Drive the performance agenda through robust financial planning, forecasting, and reporting processes.
Deliver timely and accurate financial insights to support decision-making and identify improvement opportunities.
Lead preparation and delivery of annual budgets, quarterly forecasts, latest estimates, and long-term outlooks.
Team Leadership and Development
Lead, coach, and develop direct reports to ensure effective execution of team accountabilities with a strong focus on continuous improvement.
Build and strengthen the Performance team&rsquo;s capabilities, driving HSSE culture, motivation, talent development, and functional expertise in planning and performance.
Requirements
Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA/CPA/ACCA desirable).
Strong understanding of finance, supply chain financial operations, project management, and IT&amp;S infrastructure (preferably SAP).
Proven track record in performance management and operating working capital optimization.
Demonstrated ability to influence and engage senior stakeholders, with leadership experience in diverse and geographically dispersed teams.
Experience in management information processes (actuals, RF, and plan), with a focus on performance analysis and intervention (preferably within supply chain).
Strong coaching and people development skills.
Proven business partnering ability with strong impact, interpersonal, and communication skills.
Analytical and strategic thinker, capable of assimilating data, identifying issues, challenging assumptions, and anticipating future trends.
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp&rsquo;s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
 <div><div>Our innovative Energize recognition points programme and spot awards translate exceptional performance into tangible rewards, to motivate our high performers.</div><div></div><div> 
Pay</div><div> 
bp offers competitive pay in line with industry standards, making us an employer of choice. 
 
Discretionary bonus</div><div></div><div> 
We offer discretionary bonuses to reward strong company, business unit and individual performance, and recognition awards, including those related to long service to recognize commitment to the company. 
 
Retirement &amp; savings</div><div> 
We offer a range of discretionary retirement and savings plans to help provide you and your family with financial security. 
 
Insurance benefits</div><div> 
To give you additional peace of mind, bp provides valuable insurance benefits in some countries. These are designed to provide financial assistance to employees and their families if employees become unwell or die in service. 
 
Equity</div><div> 
Depending on your location and job level, there may be equity (stock and share) options you are eligible to join so you can be part of bp&rsquo;s success.</div></div>

Finance Manager, Castrol Europe & META Supply Chain

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