Financial Control Manager

About the role

Tchibo, which operates across retail, FMCG and e-commerce, is growing its operations in Turkey and is looking for a Financial Control Manager. The role strengthens financial planning and performance management and provides insights that support business decisions.

Key responsibilities

• Coordinate annual budgets, latest estimates and rolling forecasts across Retail, FMCG, E-commerce and B2B channels, with timely input from stakeholders
• Monitor performance against budget and forecast, identify risks, opportunities and required actions
• Prepare monthly and quarterly management reports, variance analyses and HQ reporting packages
• Coordinate monthly and year-end closing with Accounting and stakeholders
• Act as a financial business partner, turning financial data into clear, actionable insights
• Run profitability analyses by product, category, customer and sales channel
• Build and maintain dashboards covering sales, gross margin, store P&L and channel contribution
• Develop financial models and scenario analyses, and prepare and evaluate business cases for new stores, refurbishments, equipment, digital initiatives, product launches and partnerships
• Perform ROI, payback and NPV analyses to support investment decisions
• Support internal and external audits and follow up on agreed actions
• Simplify, standardize and automate controlling and reporting processes
• Work cross-functionally with Sales, Marketing, Supply Chain, HR, IT and other teams

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field
• At least 8 years of experience in FP&A, Controlling or a similar finance role
• Proven experience in budgeting, forecasting, management reporting and financial analysis
• Retail, FMCG, e-commerce or multi-channel experience preferred
• Strong understanding of profitability, cost structures, working capital and cash flow
• Excellent command of written and spoken English

Required skills

• Advanced MS Excel and financial modelling
• SAP and business intelligence tools are a plus
• Analytical thinking, problem-solving and stakeholder management