FP&A Analyst

ivision finance team. The position reports directly to the FP&A Manager.

This role is crucial in managing the financial performance of the Ankara (Sincan & Temelli) plants including analysing forecasts and actual performance, business drivers, and operational metrics. The FP&A Analyst ensures assets assigned by the corporation are adequately protected and provide operations management with financial guidance necessary to produce the expected return on those assets.

Essential Functions:

1. Support the planning and forecasting process to guide business units towards clear targets, ensuring consistency and alignment across the organization.
2. Assist in creating financial models to assess the impact of various scenarios on operational performance.
3. Analyse and interpret financial data related to operational costs, providing valuable insights to the FP&A Manager to aid in decision-making regarding cost efficiency, pricing strategy, and overall financial performance.
4. Build cross-departmental relationships by working closely with various departments like Zone Controlling, Accounting, Sales, Operations, SCM, and HR. Understand the needs of these teams and provide tailored financial insights. Collaborate with functions to deliver timely, accurate, and insightful financial reporting, planning, forecasting, and analysis.
5. Monitor revenue recognition, cost allocations, and margins.
6. Prepare and analyse financial data and information for accuracy, consistency, and transparency. Maintain the integrity of financial reports prepared by the plant.
7. Ensure compliance with corporate policy, including SOX

Qualifications:

• Bachelor's degree in finance or business administration

• Minimum of 2 years' experience in a manufacturing environment

• Advanced Excel knowledge

• Fluency in English

• Proficiency in US GAAP reporting guidelines and SOX framework will be an assest

• Familiarity with SAP, and other finance IT systems including planning and data/business warehouse tools. Experience with Power-BI is a plus

Our offer:

• Challenging projects in dynamic collaborative team.
• Flexible working solutions
• Competitive compensation and benefits package.
• We make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of our dedication to improving people's lives and the environment through power management technologies. #LI-AD3