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Sales Financial Analyst, Associate
You will prepare, monitor and analyze Sales Financials, Freight Budget and Accounts Receivables. You will be responsible for supporting Sales Uniform process and Sales field vehicles.
The position will be based in Istanbul and report to Sales Planning Manager.
Position:
As the Sales Financial Analyst, Associate, you will be also responsible for:
FINANCIALS:
Prepares monthly Profit and Loss (P&L) report as well as P&L analysis with scenarios in line with current and future plans
Responsible for analyzing margin developments and assessing profitability
Prepares inventory value when required
Coordinates contract termination process with Sales Team, Finance and Legal Departments
ACCOUNTS RECEIVABLES (A/R):
Reports monthly and annually A/R level and responsible for reporting Days Shipment Outstanding (DSO) variances monthly
Provides necessary financial contributions to Sales Team required on daily basis
FREIGHT BUDGET:
Prepares, monitors and analyzes budget development (monthly, annually and long term)
Analysis variances - price, volume, fx and inflation driven budgets
Provides budget data for BAP submissions, follows up the BAP (Business Approval Process) requirements once approved
Provides data for transportation bidding process and responsible for Logistics agreement
SALES AND FIELD UNIFORMS:
Supports for Sales Field uniform process, vendor bidding process, budget, design of uniforms in coordination with Marketing and Legal, distribution to Sales Team on time
INVOICING and SAP REQUIREMENTS:
Creates PR's/PO's/Good Receipts in SAP
SALES FIELD VEHICLES:
Communication flow between the vehicle company and Sales Team and follows up the solutions and informs the necessary parties
Requirements:
What to expect:
Expect wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits, including a unique family leave policy. For more details on local policies, speak with the Talent Advisor.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.