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Budget and Controlling Executive (Material)

Danone Turkey

İstanbul(Avr.)(Beşiktaş), İstanbul(Asya)(Ataşehir)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 4 years of experience

Department

Finance

Finance

Application Count

137 application

Job Type

Full-Time

Years of Experience

More than 4 years of experience

Application Count

137 application

Department

Finance

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QUALIFICATIONS AND JOB DESCRIPTION

Danone Turkey is looking for the ''Budget and Controlling Executive (Material)'' to Global Supply Points by following cost price updates and tracking macroeconomic drivers, constant communication with European plants in order to receive Transfer Prices.

 

In this role you will:

  • Being a business partner to Global Supply Points by following cost price updates and tracking macroeconomic drivers, constant communication with European plants in order to receive Transfer Prices
  • Communication of Transfer Price updates to Masterdata and Planning Teams
  • Manage rolling forecast process for cogs by close working with demand planning team and build forecast accuracy
  • Provide variance analysis between actuals vs. forecast (vol, product mix, price), obtaining valid explanations for variances
  • Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings
  • Lead Local production Project locally and globally by closely following the financial processes and reporting forecast and actual costs
  • Support Commercial and Innovation teams for new product development by making cost/profitability analysis

 

To be able to successful in the role, you need to have / be:  

  • 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

Preferred Candidate

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

Bütçe Raporlama Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bütçe Raporlama Yöneticisi İş İlanları

Fast-moving consumer goods

Hakkımızda

Hakkımızda Danone Türkiye olarak, Sütlü Ürünler, Su ve Nutricia iş birimlerimiz ile Türkiye'de 2.991, dünyada ise tam 100.000 Danoneli olarak besle

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

Başvuruda bulunmuş olduğunuz Danone Türkiye şirketine özgü olarak hazırlanmış Aydınlatma Metni’ni aş

Detaylı Bilgi

Bütçe Raporlama Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Bütçe Raporlama Yöneticisi İş İlanları