Danone Türkiye is looking for a talented colleague for the "Operations Controlling Manager" position. Take this opportunity to GROW together!
Be responsible from the following requirements:
- Reports to Senior Manager
- Coordinate and analysis rolling forecast and GPS process to ensure accurate Operation costs for various countries.
- Participate Period Closing Process for various countries and ensure meeting strict reporting deadline with delivery of timely and accurate reporting.
-No people management.
- Animate company financial performance cycle through monthly forecasting process and monitor risks and opportunities for purchasing plants and supply chain department.
- Track and analysis 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.
- Manage the relations with and requests from the Global/Regional teams.
- Ensure completeness, accuracy, and timely delivery of various countries’ business reporting.
- Enable reliability, timeliness, and accuracy of budgetary and financial forecasts.
- Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.
- Work on continuous improvement and simplifications of existing tools and systems
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 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 is required.
- 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
Being a Danoner means that you create your own working experience.
We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all implementations* by fostering an inclusive work culture where everyone can feel at home.
All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability.
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 environment, a little complexity and challenging tasks but it is packed with opportunities. You will work for 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.
What 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.
#LI-TU
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