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Finance

Assistant Financial Planning and Analysis Manager

  • Turkey
  • ISTANBUL
  • Hybrid
  • Permanent Full-Time
  • Posted: 6 Jul 2024
Finance
Finance - Mobile
Assistant Financial Planning and Analysis Manager

About the job

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

 

Be responsible from the following requirements:

 

  • Analyzing and explaining key drivers for variances vs. last year/month and vs. budget/forecast for net sales, gross margin and profitability
  • Support completeness, accuracy and timely delivery of financial reporting (actuals, forecasts, ad-hoc reports) via close coordination with whole
  • Finance teams (Business Unit and Business Services)
  • Support preparation of business plans and rolling forecasts of the company.
  • Enable reliability, timeliness and accuracy of budgetary and financial forecasts.
  • Meet strict reporting deadline with delivery of timely and accurate reporting.
  • Elicit the communication with other departments and regional teams.
  • Ensuring compliance to financial controlling scope of internal control framework
  • Identifying automation opportunities of financial reporting and forecast cycles.
  • Proactively monitoring and striving to maintain high levels of data quality and accuracy
  • Other ad-hoc report

 

About you

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

  • University degree in Business Administration, Economics, Engineering or related fields
  • Minimum 2-4 years of experience in financial & business control, reporting, planning functions preferably in FMCG industry
  • SAP and Power BI 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) and MS Power Point knowledge. 
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About Danone

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.
 

What’s next?

Visit our website www.danone.com to discover more about us and to find out how you could be part of it all!

#LI-TU

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Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition. 

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