At Çimsa, in line with our approach of “Shaping Today for Tomorrow,” we develop innovative and sustainable solutions for the building materials of the future.

We are looking for a Financial Planning & Analysis Senior Specialist who will play a critical role in driving business performance through financial planning, forecasting, budgeting, and management reporting. This role is designed for a finance professional who combines strong analytical and financial modelling capability with a proactive business mindset and enjoys working closely with various departments across the organization to collect accurate and timely information, monitor financial performance, and ensure alignment between weekly forecasts and actual results. Strong attention to detail, a solid understanding of IFRS reporting principles, and the ability to translate complex financial data into meaningful business insights are essential.

As Financial Planning and Analysis Senior Specialist you will be responsible for:

Ensuring effective communication with other departments to collect accurate and timely information.
Analyzing business performance with budget vs actual analysis and preparing ad-hoc reports.
Preparing the standalone companies’ and the Group’s consolidated IFRS financial results in line with the monthly reporting calendar.
Preparing monthly group reporting packages for production KPIs and HFM reporting to Sabancı Holding.
Coordinating the annual budgeting calendar across the company and monitoring the consistency and alignment of the company’s budget data.
Supporting quarterly CMB report preparations.
Working in close relationship with external auditors

This is the opportunity for you if you have these skills and requirements:

Have an analytical and curious mindset,
A bachelor’s degree in Economics/Finance/Business Management, preferably master's degree in relevant to finance-related field,
Minimum 5 years of experience in similar positions,
Minimum 2 years of experience in one of Big Four Audit Companies is an asset,
Knowledge of SAP is a plus,
BPC and HFM experience is preferable,
Strong knowledge and experience in Turkish GAAP, Capital Markets Board regulations and IFRS reporting,
Knowledge of IAS 29 and hyperinflationary accounting,
Cost controlling, Plant controlling experience in a manufacturing company is a plus,
Excellent command of Microsoft Office,
Knowledge of SAP is a plus,
Ability to handle multiple tasks in a strict deadline-oriented environment with a high sense of responsibility, outstanding attention to detail and accuracy
Project management skills and experience with stakeholder management,
Excellent command of English & Turkish,
Strong analytical thinking and problem-solving skills,
Team player, with the ability to work well in a collaborative environment.