Topline Controlling Executive

Numil Gıda Ürünleri San.Tic.A.Ş.

Looking for a job where you can make a difference? Nutricia Turkey is looking for a talented colleague for the "Topline Controlling Executive" position. You will have high organizational visibility and will set the base for a strong career within Danone.

As Topline Controlling Executive, you will be the finance business partner to NKA, E-commerce, DO, Hospital & Tender sales channels and also be a member of the PRGM team. You will ensure sales channels realize their potential while complying with internal control & budgetary guidelines.

About the job

• Supporting financial forecasting process for topline (incl revenues, trade terms & CO) as part of S&OP process. Challenging underlying variations and explaining insights to commercial senior management team.
• Ensuring completeness, accuracy, and timely delivery of topline reporting (actuals, forecasts, ad-hoc reports).
• Ensuring 4-way match for customer trade terms between contract, customer summary one-pager, ERP system, and purchase orders.
• Ensuring proper allocation of trade support spending & accruals to customers and SKUs.
• Challenging/approving each promotion activity's financial impact, proposing adjustments to match CBU requirements.
• Ensuring accuracy of topline dashboards and sales & profitability analysis files, proposing action plans to improve business financials.
• Actively participate in sales improvement initiatives as part of PRGM team.

About you

• Minimum 3 years of Budgeting/Planning/Controlling experience in Finance Department (Preferably Topline related)
• FMCG experience is preferred
• 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
• No military obligation for male candidates

About us

Do things your way. The way you work, the way you develop, the way you progress, it’s all up to you.

Working here you’ll need to enjoy a fast-paced, complexity and it can get a little challenging. But it’s packed with opportunities. You’ll work with some of the best-known brands in the world, such as Activia, Danone, Danino, Danette, Aptamil, Bebelac, Hayat, and Sırma, and we absolutely guarantee that you can just be yourself.  

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.

We offer

This is a visible position within the company, we offer opportunities where you can grow your expertise and have an end to end responsibility to drive "change" & "growth. You will have a chance to experience 360 way of working with multiple stakeholders. We develop talents and growth potential to enable a strong career development for our employees. Our powerful training programs support the structured career development of our employees and help our employees develop both their hard and soft skills. We believe everyone has talent, something which comes naturally to you. Your uniqueness something which brings both excellence as well as energizes you.