FP&A Analyst

The Ankara manufacturing operations consist of two manufacturing plants and is the largest manufacturing operation of the Business Unit totalling 80.000 sqm facilitating both the growth of the past years and the future demand growth in the Utility & Data Centre segments. The 2 sites operate with over 800 employees generating +$150M of revenue. A key member of the plant and region/division 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. 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. Prepare and analyse financial data and information for accuracy, consistency, and transparency. 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