Go to content

Financial Planning and Analysis Manager

  • Posted: 8 Feb 2024
  • Finance
  • ISTANBUL
  • Turkey
  • Hybrid

About the job

Danone Turkey is looking for a talented colleague for the "Financial Planning and Analysis Manager" 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

 

 

About you

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 5-6 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

 

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!

#LI-TU