Financial Planning & Analysis Specialist

Danone Turkey

Danone Turkey is looking for a talented colleague for the "Financial Planning & Analysis Specialist" position. Take this opportunity to GROW together! 

In this role you will;

• Analyzing and explaining key drivers for variances vs. last year/month and vs. budget/forecast for net sales, gross margin and profitability
• Submitting periodic reporting to financial system in line with IFRS rules
• Consolidating rolling forecast files and maintaining RPA files
• Following up risks&opps of business units
• Performing closure activities in line with global policies & guidelines
• Ensuring compliance to financial controlling scope of internal control framework
• Preparing and maintaining budget analysis files, ad-hoc studies
• Identifying automation opportunities of financial reporting
• Proactively monitoring and striving to maintain high levels of data quality and accuracy
• General support to FP&A Manager and team
• Preparing other ad-hoc reports

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

• University degree in Business Administration, Economics, Engineering or related fields
• Minimum 1-3 years of experience in financial & business control, reporting, planning functions preferably in FMCG industry
• SAP knowledge is an asset
• Ability to work with cross-functional teams
• Curios and open to learn
• Strong communication skills
• Basic accounting knowledge is required/ IFRS reporting experience is an asset
• Excellent command of written and spoken English
• MS Office (advanced excel) knowledge
• Independent, self-motivated and exhibits the highest standards of accuracy and organization skills

Working with us is about being able to 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 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees.