Financial Planning and Analysis Executive

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

Be responsible from the following requirements:

• Coordinate rolling forecast and GPS process to ensure accurate Overheads costs and Other Income&Expenses outlook
• Participate Period Closing Process ensuring rock solid accounting of Overheads costs and Other Income & Expenses
• Enable reliability, timeliness and accuracy of budgetary and financial forecasts
• Ensure accurate check, conduct variance analysis and collect explanations regarding all monthly differences for Other Income & Expenses and Overheads costs
• Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
• Meet strict reporting deadline with delivery of timely and accurate reporting
• Work on continuous improvement and simplifications of existing tools and systems
• Promote compliance to Danone guidelines and policies
• Active participation within project management related to the scope of Finance
• Other ad-hoc report

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

• To be able to successful in the role, you need to have University degree in Business Administration, Economics, Engineering or related fields
• Minimum 3-4 years of experience in financial & business control, reporting, planning functions preferably in FMCG industry
• SAP and Power BI knowledge is an asset MS Office (advanced excel) knowledge
• Basic accounting knowledge is required/ IFRS reporting experience is an asset
• Excellent command of written and spoken English
• Curios and open to learn
• Strong and effective communication skills
• Independent, self-motivated and exhibits the highest standards of accuracy and organization skills
• Team oriented, highly collaborative, and able to build cross-functional relationships