We are looking for a Senior Finance Analyst, Commercial FP&A (Turkey MET) for our global business partner, a leading multinational company operating across the supply chain and logistics industry.
Customer Pricing Profitability Analysis:
...
Support the Turkey team by delivering analysis of new and existing business opportunities – understanding the impacts on our supply chain cost base to effectively understand implications and translate those into business and financial impacts.
Safeguard and maintain CHEP pricing models and policies, keeping them up to date for our market, to support the modelling and costing of commercial data for specific business prospects.
Responsible for commercial evaluation of new and existing customers, analyse margins and profitability and provide pricing advice, to support effective decision analysis.
Analyse that all other fees (Operating/Transfer fee etc.) are at the right level for the customers.
Support our teams to identify potential opportunities, risks and challenges to our business and financial objectives.
Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system. Especially, the complexity of Turkish pricing system increases the importance of this subject.
Supporting commercial department with indexation process and indexation calculation.
Finance Planning Reporting:
Provide key stakeholders with financial and statistical reporting and information that meets quality standards; is relevant and accurate; distributed on time and maintain the confidentiality of this information.
These include, but not limited to the update, analysis, review, maintenance and reporting of operational metrics, supply chain reporting, performance dashboards, summary financials, cost centre reports and other key financial metric tools.
Drives the execution of the Annual Budgeting and Quarterly Forecasting processes within the region to provide performance targets.
Support and input into the delivery of all FP&A systems implementations.
Function at an “Expert User” level for all FP&A systems including but not limited to HFM (BRACS), BW, SAP Analytics Cloud (PPM), SharePoint.
Supporting UAT and regression testing for any ongoing FP&A system changes, upgrades, maintenance and enhancements including but not limited to BW, SharePoint, Hyperion Financial Management, and SAP Analytics Cloud. (SAC)
Perform any ad hoc tasks or projects assigned by Finance Management.
Projects Other Business Support:
Manage the financial performance tracking for key transformation initiatives in Turkey region.Ensuring financial accuracy and independent challenge together with Finance Manager.
Lead the preparation, planning and implementation of the commercial projects, to include business case, implementation plan, project management and reporting.
Support and input into the delivery of all financial metrics for Turkey region.
Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations. This will include support with data analytics to better understand costs drivers trends to support business decision making.
Perform any ad hoc tasks or projects assigned by Finance Management.
Leading NCD process – NCD reclassification and revenue calculation.
Supporting accounting department. (Determining GL Codes for new type of cost, supporting IFRS16 update and providing necessary accruals, etc)
FMCS and MD report preparation (Contacting all relevant stakeholder and providing support document where necessary) as well as TSI questionnaire. (monthly)
Support and input into the delivery of all FP&A related projects process improvement initiatives.
Document assumptions, procedures, and the creation of SOP’s user guides as well as communicating relevant methodology to the business where appropriate.
show more
We are looking for a Senior Finance Analyst, Commercial FP&A (Turkey MET) for our global business partner, a leading multinational company operating across the supply chain and logistics industry.
Customer Pricing Profitability Analysis:
Support the Turkey team by delivering analysis of new and existing business opportunities – understanding the impacts on our supply chain cost base to effectively understand implications and translate those into business and financial impacts.
Safeguard and maintain CHEP pricing models and policies, keeping them up to date for our market, to support the modelling and costing of commercial data for specific business prospects.
Responsible for commercial evaluation of new and existing customers, analyse margins and profitability and provide pricing advice, to support effective decision analysis.
Analyse that all other fees (Operating/Transfer fee etc.) are at the right level for the customers.
Support our teams to identify potential opportunities, risks and challenges to our business and financial objectives.
Master data controls on pricing to make sure that all pricing data is consistent and accurate in the system. Especially, the complexity of Turkish pricing system increases the importance of this subject.
...
Supporting commercial department with indexation process and indexation calculation.
Finance Planning Reporting:
Provide key stakeholders with financial and statistical reporting and information that meets quality standards; is relevant and accurate; distributed on time and maintain the confidentiality of this information.
These include, but not limited to the update, analysis, review, maintenance and reporting of operational metrics, supply chain reporting, performance dashboards, summary financials, cost centre reports and other key financial metric tools.
Drives the execution of the Annual Budgeting and Quarterly Forecasting processes within the region to provide performance targets.
Support and input into the delivery of all FP&A systems implementations.
Function at an “Expert User” level for all FP&A systems including but not limited to HFM (BRACS), BW, SAP Analytics Cloud (PPM), SharePoint.
Supporting UAT and regression testing for any ongoing FP&A system changes, upgrades, maintenance and enhancements including but not limited to BW, SharePoint, Hyperion Financial Management, and SAP Analytics Cloud. (SAC)
Perform any ad hoc tasks or projects assigned by Finance Management.
Projects Other Business Support:
Manage the financial performance tracking for key transformation initiatives in Turkey region.Ensuring financial accuracy and independent challenge together with Finance Manager.
Lead the preparation, planning and implementation of the commercial projects, to include business case, implementation plan, project management and reporting.
Support and input into the delivery of all financial metrics for Turkey region.
Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations. This will include support with data analytics to better understand costs drivers trends to support business decision making.
Perform any ad hoc tasks or projects assigned by Finance Management.
Leading NCD process – NCD reclassification and revenue calculation.
Supporting accounting department. (Determining GL Codes for new type of cost, supporting IFRS16 update and providing necessary accruals, etc)
FMCS and MD report preparation (Contacting all relevant stakeholder and providing support document where necessary) as well as TSI questionnaire. (monthly)
Support and input into the delivery of all FP&A related projects process improvement initiatives.
Document assumptions, procedures, and the creation of SOP’s user guides as well as communicating relevant methodology to the business where appropriate.
show more