Operations Budget Controlling Specialist

Danone Turkey

Are you passionate about working for healthy hidration products?

Danone Waters Turkey is looking for a talented colleague for the Budget Controlling Specialist position. Come & join us and you will be part of our talented team that are proud of Danone's great mission!

As the Budget Controlling Specialist, you will play an important role in driving the company to its goals through close business partnering and continuous collaboration with Operations department. Are you ready to drive the performance?

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

·        University degree in Business Administration, Economics, Engineering or related fields

·        Minimum 3-4 years of experience in financial & business control, reporting, planning functions

·        Basic 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

·        Adherence to a specific process and facilitate requests to meet specific deadlines through effective time management

·        Ability to bring creativity to the position while striving for continuous improvement

·        No military obligation for male candidates

JOB DESCRIPTION

About The Job
In the context of your job, you will report to the Budget Control Manager and be responsible for the following:

·        Being a business partner to Operations team by providing detailed analysis related to direct and indirect production cost 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

·        Involvement in monthly closing process; ensuring costing run properly for all industrial costand all accruals booked

·        Providing variance analysis between actuals vs forecast, obtaining valid explanations for variances from Operations team

·        Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings

·        Manage Capital Expenditures, feasibility analysis with operations team, calculating ROI, payback periods

·        Continuously identify, design and implement improvements in processes leveraging technology and data

About Us
Danone is a world leading food company built on four business lines: Fresh Dairy Products, Early Life Nutrition, Waters and Medical Nutrition.
Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.

We Offer
This is a unique opportunity to bring a lot of value into Danone and grow your expertise in an environment where entrepreneurship and creativity are highly encouraged. In this role, you will play an important role in trade investment strategy of the business, and you will contribute to drive “change” & “growth”.
This dynamic working environment offers you opportunities to nurture your potential to enable a strong career development.