Bayer Crop Science Financial Analyst

Bayer Türk Kimya Sanayii Ltd Şti

YOUR TASKS AND RESPONSIBILITIES 

• Ensuring profitable and productive operations. Coordinate with all facility departments to effectively and efficiently support the Plant Management Team and manufacturing operations by providing financial comments, trend analysis, and variances reporting.
• Prepare estimations according to the changes in business and financial outputs.
• Calculate and check local standard cost for industrial activity (actual & budget). Ensure quality of economic master data for existing materials (creation, phase-out, status, valuation)
• Actively support the Operational Excellence Site Champion in developing and implementing cost saving initiatives and objectives achievement in close cooperation with Product Supply Teams.
• Support local team to issue measures sheets and ensure that all measures are thoroughly taken into account during next budget round.
• Co-ordinated budgeting and forecasting processes with internal and external business partners (production volume, operational cost, FTE, variance, standard costing) maintain related systems’ timely deliveries and accomplishments to business.
• Cooperate with different departments in order to secure information flow to headquarters Istanbul, Basel, Lyon.
• Lead or take part in projects within Product Supply Turkey especially for cost analysis and benefit calculation point of view
• Be in charge of economic information reporting for the site like;

- Improve and speed up reporting process and reports to site management, PS EMEA and CPL.

- Guarantee correctness of monthly closing for Gebze Site; supporting to report Periodic Unit Price deviations for CoMoDo on the accounting platform, analize process order variances.

- Guarantee accurate cost follow-up, provide departments head with reliable analysis vs budget/forecast in order to support cost management, propose needed adjustments.

- Guarantee correctness of budget / forecast in Group reporting (data.one, PS controlling report)

• Identify and continuously monitor all risk for operations at the site in accordance with central risk management guidance

WHO YOU ARE

• University Degree in Business Administration or Engineering (MBA being an asset)
• More than 3 years relevant job experience preferably in industrial controlling.
• High proficiency level in English, Good communication, planning and organizational skills
• Concentration and being careful, good follow-up. Search and analyze information in order to solve problems.
• Proficiency in MS Office Applications, Experience in SAP System