Financial Planning & Analysis – Sales&Marketing

Şişecam

Şişecam was founded in 1935 to establish Turkey’s glass industry in line with the vision of Mustafa Kemal Atatürk, the founder of the Turkish Republic. Today, Şişecam is a strong global player in the fields of glass and chemicals. Şişecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging and glass fiber. Currently, Şişecam ranks among the world’s top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Şişecam is one of the three largest soda producers in the world and the world leader in chromium chemicals.

Şişecam plays a leading role in the flat glass, glassware, glass packaging, chemicals, automotive, glass fiber, mining, energy and recycling business lines. Şişecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russian Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey.

Şişecam is taking major steps towards its goal of becoming one of the world's top three manufacturers in its main fields of activity. Driven forward by its highly competent human resources and smart technologies, Şişecam is continuously transforming its digital infrastructure and corporate culture taking into account the needs of the future. With 86 years of experience and 22,000 employees, Şişecam conducts production activities in 14 countries on four continents and operates a sales network in more than 150 countries worldwide. Şişecam is moving forward on its growth journey in line with its Global Excellence strategy and powered by an inclusive approach that supports the development of its entire ecosystem. Şişecam takes responsibility for protecting the planet, empowering society and transforming life with its Care for Next strategy, which is compliant with and centered around the United Nations Sustainable Development Goals. Şişecam uses all its experience and competencies to promote sustainable development in every aspect.

We are looking for Financial Planning & Analysis Specialists to join Sales and Marketing FP&A Team located in Şişecam Headquarters, Tuzla / Istanbul;

· Bachelor’s degree with major in Business Administration, Finance, Economics, Engineering or closely related fields

· Minimum 2 years of FP&A experience in a consumer oriented B2C company (FMCG or retail) is a must, previous experience with global audit and management consulting firms is a plus

· Experience with pricing, product portfolio management, campaign performance management and commercial controlling

· Excel modelling and financial simulation skills is a must

· Excellent understanding of financial statements and ability to effectively present performance to senior management is a must

· Ability to present complex matters in a simple and effective way, comfortable with direct communication with senior business leaders

· Commercial mindset and business acumen, good understanding of global affairs and in-depth knowledge of relevant industry dynamics

· Excellent verbal and written communication skills in English

· Excellent attention to detail; analytical approach; questioning mindset capabilities; a good team player

· SAP, S4/HANA knowledge in relevant modules of related functions is an asset

JOB DESCRIPTION

· Provide analytical and financial modelling support for critical business decisions working closely with senior executives of sales & marketing,

· Generate management reports to provide clear and precise information for decision making, review business performance on a monthly basis and provide recommendations to the senior leadership team

· Generate monthly financial forecasts by conducting meetings with functional managers, analysis of historical performance and macro predictions

· Own the budgeting process for the relevant function, design the model based on business operations, review and validate operational plans of departments and generate the financial budget

· Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary

· Provide financial insight for and act as a stakeholder in key business processes such as pricing, sales & operational planning, procurement, scheduling and etc.

· Drive digitization initiatives in the respective area by designing, building and testing analytical modeling solutions