Business Forecasting Specialist

Danone Turkey

Danone Turkey is looking for a talented colleague for the "Business Forecasting Specialist" position. If you are looking for a job to work in a dynamic, diverse, and growing business that participates in various categories, you may be the perfect match for this position! Take this opportunity to GROW Together! 

As “Business Forecasting Specialist” you will be a key member for the finance team. You will ensure financial figures are completely, accurately and timely reported while complying with internal control & budgetary guidelines.

Key Responsibilities:

• Preparing and consolidating internal and external (global or regional) topline presentations.
  
• Ensuring financial controls are fulfilled for Internal Audit (Dango)
• Supporting completeness, accuracy and timely delivery of financial reporting (actuals, forecasts, ad-hoc reports)
• Preparing and maintaining topline analysis files
• Following up sales volume rolling forecast data with supply chain department
• Calculating gross sales and net sales figures from sales volume data
• Calculating and analyzing topline variances vs previous estimates
• Uploading monthly financial data to global system
• Ensuring compliance to financial controlling scope of internal control framework

To be able to succeed in the role, you need to have;

• Minimum 1 year of Budgeting/Planning/Controlling experience in Finance Department
• Excellent command of English
• SAP knowledge is preferable
• University degree
• MS Office knowledge is a must
• Ability to work with cross-functional teams
• Strong interpersonal and communication skills
• Good in business relations management
• Curious and open to learn & share