Danone Türkiye is looking for a talented colleague for the "Industrial Controlling Manager " position. Take this opportunity to GROW together!
Be responsible from the following requirements:
• Reports to Senior Operations Controlling Manager.
• There will be no team directly reporting to him/her but has strong stakeholder management.
• Being a business partner to operations team by providing detailed analysis related to direct and indirect production cost and KPIs for all factories and tracking current situation in the country
• Animate company financial performance cycle through monthly forecasting process and monitor risks and opportunities for operations departments
• Manage Danone Group Rolling Forecast process and contribute & push others to deliver commitments supported with detailed financial analysis
• Involvement in monthly closing process; ensuring costing run properly for all industrial cost and all accruals booked.
• Providing detailed variance analysis between actuals vs forecast &, obtaining valid explanations for variances from operations team and challenge for mitigation plan by sharing detailed financial and analysis outputs.
• Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings Manage Capital Expenditures, feasibility analysis with operations team, calculating ROI, payback periods
• Continuously identify, design and implement improvements in processes leveraging technology and data
• Ensuring compliance of Danone Group Accounting and Internal Control rules
To be able to successful in the role, you need to have:
• University degree in Business Administration, Economics, Engineering or related fields
• Min 4-5 years of experience in financial & business control, reporting, planning functions
• 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
• Excellent organization, planning and negotiations skills
• Good communication and interpersonal skills
• Manage complexity and contradictions with resilience and tenacity
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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