Financial Analyst

Doğadan Gıda Ürünleri San. ve Paz. A.Ş.

We’re looking for a Financial Analyst for our growing organization in Dogadan, affiliate of The Coca Cola Company. Please do not hesitate to contact us to apply if you believe this is your chance to build your career:

Your Job Description

•             Identify supply costs drivers and partner with budget owners to understand the variances vs. Actual/Plan/Latest Forecast/Prior Year

•             Effectively & timely manage monthly, quarterly and annual planning and reporting requirements

•             Manage & prepare COGS analysis to deliver the targeted unit cost, tracking and reflecting all upsides/downsides and taking corrective action if necessary

•             Attend forums to discuss production plans and strategies and its effect on company P&L’s

•             Actively engage with Business Partners to understand financial drivers and achieve key financial metrics including FCF, DSO, DIO, DPO

•             Prepare monthly overview to Supply team on inventory, obsolete provision and supply KPIs in order to support the team to improve NWC

Your Profile:

•             Bachelor's degree from a reputable university in Business Administration, Economics or a relevant discipline with successful academic record, MBA is also an asset,

•             3 years of work experience in performing forecasting, budgeting, variance analysis and interpretation of especially supply chain, production functions,

•             Fluency both written and spoken in English,

•             Proficiency in MS Office applications,

•             Ability to multi-task in a fast-paced work environment,

•             Highly analytical, comfortable with big data and detail oriented, problem solving mindset.