Overview
Financial Planning & Analysis Manager Jobs in Kadıköy, Istanbul, Türkiye at CHERY
Title: Financial Planning & Analysis Manager
Company: CHERY
Location: Kadıköy, Istanbul, Türkiye
Chery is a leading Chinese auto company,Its business scope covers the R&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 & 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 & Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
Responsibilities:
Lead the FP&A operations, fostering a high-performance culture and continuous development
Ensure accurate preparation and timely submission of IFRS-compliant financial reports
Serve as a business partner to all departments, facilitating financial insights and support across functions
Coordinate the budgeting process and contribute to the Long Range Plan, S&OP, and Business Review processes
Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
Effectively communicate solutions within the FP&A function, ensuring alignment and impact across other departments
Oversee Risk & Opportunities management to support strategic objectives
Manage and execute transfer pricing in line with regulatory requirements and company policies
Develop financial models and analytical tools to support commercial functions’ goals and projects, providing actionable recommendations to support country-level decisions
Qualifications:
University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
Be able to independently manage end-to-end budget process for Chery Turkey, ie., communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
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 & performance monitoring
Be able to use Financial data analysis result to influence the actions & behavior of departments, and training to business/department for better understanding of financial figures
Be open minded and fast learner, good communicator with business and departments
Excellent in data processing and tools such as excel
Can work under pressure and tight timeline
At least manager or assistant manager level in previous work
English as working language