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Budget Controlling Executive

  • Posted: 22 Nov 2021
  • Finance
  • Istanbul
  • Turkey

About the job

Are you passionate about working for healthy hydration products?

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


In this role you will;

  • Being a business partner to Sales & Marketing teams by providing insights to drive profitable channel & customer growth (financial analysis, forecasting, budget controlling, fuel management)
  • Monitoring and analyzing Trade Spend, tracking budget realizations
  • Providing variance analysis between actuals vs forecast, obtaining valid explanations for variances
  • Preparing weekly Net Sales Revenue Forecast
  • Proactively monitor and strive to maintain high levels of data quality and accuracy
  • Active involvement in monthly closing; ensuring correct Trade spend provisions
  • Engaging on projects as needed relating to the advancement of finance and sales initiatives


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
  • At least 3 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



About us

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!