Description

About UsChery 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 developmentEnsure accurate preparation and timely submission of IFRS-compliant financial reportsServe as a business partner to all departments, facilitating financial insights and support across functionsCoordinate the budgeting process and contribute to the Long Range Plan, S&OP, and Business Review processesPrepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levelsEffectively communicate solutions within the FP&A function, ensuring alignment and impact across other departmentsOversee Risk & Opportunities management to support strategic objectivesManage and execute transfer pricing in line with regulatory requirements and company policiesDevelop financial models and analytical tools to support commercial functions’ goals and projects, providing actionable recommendations to support country-level decisionsQualifications:University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable universityBe 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 monitoringBe able to use Financial data analysis result to influence the actions & behavior of departments, and training to business/department for better understanding of financial figuresBe open minded and fast learner, good communicator with business and departmentsExcellent in data processing and tools such as excelCan work under pressure and tight timelineAt least manager or assistant manager level in previous workEnglish as working language