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Finance

Operations Controlling Manager

  • Turkey
  • ISTANBUL
  • Hybrid
  • Permanent Full-Time
  • Posted: 5 Dec 2024
Finance
Finance - Mobile
Operations Controlling Manager

About the job

Danone Türkiye is looking for a talented colleague for the "Operations Controlling Manager" position. Take this opportunity to GROW together! 

 

In the context of your job, you will report to the Senior Operations Controlling Manager and be responsible for the following:

 

• Being a business partner to Supply Chain and Procurement team by providing detailed analysis related to cost prices for all suppliers by tracking macroeconomic drivers

• Manage Rolling Forecast process for cogs by close working with demand plannind and logistic team challenge and global factoires to build forecast accuracy

• Involvement in monthly closing process; ensuring cost allocation run properly for all products and locations and all accruals booked

• Providing variance analysis between actuals vs forecast(vol, geo mix, product mix, price), obtaining valid explanations for variances

• Identify and drive cost improvement opportunities, to be an active contributor to productivity projects, validate, review and track proposed savings.

• Engaging on Codev/Innovation projects challenging all cost items

• Continuously identify, design and implement improvements in processes leveraging technology and data

About you

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

 

 

  • University degree in Business Administration, Economics, Engineering or related fields
  • Minimum 4-6 years of experience in financial & business control, reporting, planning functions
  • Basic 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
  • Good communication and interpersonal skills, strong cross functional relationships
  • Adherence to a specific process and facilitate requests to meet specific deadlines through effective time management
  • Ability to bring creativity to the position while striving for continuous improvement 
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About Danone

Being a Danoner means that you create your own working experience.  

  • You could design your own way of working with our hybrid working model.  
  • You could work from any office on your office days! Our head office is in Ataşehir and hub office is in Levent.  
  • You could decide your daily 8-hours of working period within our flexible-working hours practice.  
  • While working remotely, you create your office comfort at your home with your ergonomics package. 
  • We know that you will have home expenses during home office days. So, Danone supports you for your expenses with an allowance as well! 
  • Summers are flexible here! You could work fully remote for 4 weeks during July and August.  
  • We also enjoy Fridays during summer period between July and August by finishing our works by 15:00 and enjoy the rest of the day and starting the weekend earlier. 
  • Danone offers various types of leave days to support Danoners’ work-life balance and well-being. We have a wide variety of leave types, such as in your first year 5 days of "Im New in Danone Leave"; 1 day of "My Future is Good Leave" for our social responsibility activities. These options cater to different aspects of employees' lives and needs, reflecting the company's commitment to not only professional growth but also personal and social responsibilities. 

 

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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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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