Corporate FP&A Lead – Productivity Program and Investments
- Türkiye
- Kontrat
- Tam zamanlı
- Establish overall productivity process, calendar, and tracking mechanisms across multiple programs running parallel over multi-year periods.
- Manage our One-time Investment (OTI) budget and monitor restructuring expenditures in collaboration with accounting to ensure accuracy and in line with our strategy and debt covenants.
- Lead deep dive analysis on monthly results, identify variances, reach out to key stakeholders, and ensure ongoing resolution to deliver on commitments.
- Support project-based cost reduction efforts, ensure de-duplication across programs, and collaborate with the rest of the Corp FP&A team to ensure clear integration between forecasted EBITDA and productivity/OTI assumptions.
- Oversee journal entries and approval process in collaboration with controllership.
- Support business transformation leadership (c-suite) and partner with our regional and functional finance business partners to track and report results.
- Prepare monthly reporting packages and present them to leadership.
- Manage a team of 1 manager plus additional capacity to be staffed out of our Pune Hub.
- 10+ years of FP&A and financial business partnering experience.
- Action-oriented and building strong, long-term strategic relationships with stakeholders, partners, and internal functions.
- Experience in planning and forecasting for revenue and expenses.
- Strong proficiency in Microsoft Office Products and advanced PowerPoint and Excel skills (including advanced formulas, pivot tables, and data analysis tools).
- Ability to navigate in an ERP and Consolidations System (SAP & HFM a plus).
- Excellent analytical skills and the ability to interpret complex financial data.
- Effective communication skills, both verbal and written.
- Ability to work independently and manage multiple priorities.
- Flexible working environment
- Health insurance
- Parental leave
- Life insurance
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