Budget&Controlling Executive (in Turkey)

Description

• Danone Turkey is looking for ''Budget and Controlling Executive (Industrial)''  to operations team by providing detailed analysis related to direct and indirect production cost and KPIs for all factories and tracking current situation in the country.

Responsibilities

• Being a business partner to operations team by providing detailed analysis related to direct and indirect production cost and KPIs for all factories and tracking current situation in the country
• Manage rolling forecast process for detailed cost breakdown by close working with Operations team, challenge and build forecast accuracy
• Involve in monthly closing process; ensuring costing run properly for all industrial cost and all accruals booked
• Provide detaied variance analysis between actuals vs forecast &, obtaining valid explanations for variances from operations team and challenge for mitigation plan by sharing detailed financial amd analysis outputs
• Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings
• Continuously identify, design and implement improvements in processes leveraging technology and data

Requirements

• Bachelor's degree in Business Administration, Economics, Engineering or related fields
• Minimum 4-5 years of experience in financial & business control, reporting, planning functions
• Accounting knowledge is required/ IFRS reporting experience is an asset
• Financial controlling experience is required / FMCG experience is an asset
• Excellent command of written and spoken English
• MS Office (advanced excel) knowledge; SAP knowledge is an asset
• Good communication and interpersonal skills, strong cross functional relationships

We offer

• This is a visible position within the company, we offer opportunities where you can grow your expertise and have an end-to-end responsibility to drive "change" & "growth. You will have a chance to experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees.