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Finance

Financial Controlling and Service Excellence Manager

  • Turkey
  • ISTANBUL
  • Hybrid
  • Permanent Full-Time
  • Posted: 9 Dec 2024
Finance
Finance - Mobile
Financial Controlling and Service Excellence Manager

About the job

We are looking for a “Financial Controlling and Service Excellence Manager” who will be responsible cost tracking and animation and performance monitoring & service excellence for Danone Turkey and Danone CIS? Take this opportunity to GROW Together!

 

COST TRACKING & ANIMATION

  • Ensure accuracy of DBS costs actual & forecast for TR & CIS
  • Analyze costs and FTE variances for all functions on a quarterly basis (Vs RF and Vs LY)
  • Create and monitor guidelines for #RF processes
  • Resource allocation and capex monitoring.

 

PERFORMANCE MONITORING & SERVICE EXCELLENCE

  • Consolidate and animate the TK & CIS DBS KPIs for all functions and improvement plans
  • Animation of Monthly Performance Deck of TR& CIS and present to the related stakeholders Co-pilot the efficiency agenda of TR & CIS
  • Drive Continuous Improvement and Creating Value Add mindset, creating and promoting DBS initiatives , challenge for best practices, organize governance platforms to drive efficiency and benchmark with the other regions (EU, Africa, etc) /other companies.
  • Analyzes and prioritize business requirements (Key & Urgent topics)
  • Participate actively in the DBS SE Community & Controlling meetings managed by the Zone Adhoc presentation and request preparation

About you

  • Bachelor's degree from a reputable university
  • Min 4-5 years' experience in financial control and budgeting, performance monitoring
  • Audit background would be an asset
  • Excellent command of English, Russian would be an asset Ability to work with cross-functional and global teams
  • Strong communication skills
  • Result oriented with solid analytical skills
  • Proactive and multitask oriented
  • Displays resilience, determination and flexibility
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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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