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Financial Decision Support Specialist (Sales)

Anadolu Efes

İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 3 years of experience

Department

Finance

Finance

Application Count

151 application

Job Type

Full-Time

Years of Experience

More than 3 years of experience

Application Count

151 application

Department

Finance

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QUALIFICATIONS AND JOB DESCRIPTION

Job Description

  • Performing decision support activities for the sales department to improve profitability and working capital (feasibilities, ROI, scenario analyses, discount/term strategies, investment feasibilities, RTM (route-to-market) optimizations, efficiency analysis etc.),
  • Measure and analyze the performance of business drivers / KPIs of commercial departments,
  • Manage customer risk profiling, define credit limits/terms and perform credit control with the coordination of Sales department in Order to Cash process 
  • Respond to ad-hoc analysis/reports for commercial stakeholders via leveraging modeling and analytics capabilities 
  • Ensure deployment of strategic plan priorities into the annual budget; ensure finalization, control and approval of departmental budgets
  • Perform departmental rolling estimates in coordination with the relevant departments 
  • Measure and analyze performance against budget, target, and/or forecast (identify variances and root causes) 
  • Analyze variance in channel / brand / SKU / package / country / export profitability reports 

 

Qualifications

  •  BA, BS from the relevant departments of Universities,
  • Minimum 3 years of experience in budgeting, reporting,
  • Experience in working with commercial and operational departments, 
  • Advance level understanding of financial reporting, modeling, investment appraisal and financial accounting (IFRS/Statutory),
  • Advance level understanding of budgeting techniques and management accounting,
  • Excellent knowledge and active use of MS Office applications,
  • Knowledge of SAP, 
  • Preferably holding SMMM certificate,
  • Team player,
  • Good command of English.

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
English(Reading : Good, Writing : Good, Speaking : Good)

Finansal Kontrolör pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Kontrolör Finansal Kontrolör Maaşları Finansal Kontrolör Nasıl Olunur? Finansal Kontrolör Nedir? Finansal Kontrolör İş İlanları

Liquors / Fast-moving consumer goods

Hakkımızda

Anadolu Efes produces and markets beer, malt and non-alcoholic beverages in a wide geographical area comprising of Turkey, Russia, the Commonwealth of

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Detaylı Bilgi

Finansal Kontrolör pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Kontrolör Finansal Kontrolör Maaşları Finansal Kontrolör Nasıl Olunur? Finansal Kontrolör Nedir? Finansal Kontrolör İş İlanları