Financial Planning & Analysis Assistant Executive İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Danone Turkey is looking for a talented colleague for the "Financial Planning & Analysis Assistant Executive" position. Take this opportunity to GROW together!
In this role you will;
- Support preparation and analysis of the business cycles: actuals, operating plan and rolling forecasts
- Manage the month end financial reconciliation process by acquiring evidences on the variances with the help of whole finance team
- Provide accurate and high-quality on time finance reporting in line with group guidelines
- Finance Business Partnering for opex of overhead functions: opex budget preparations for short and long-term forecasts; actual analysis and reporting the variances
- Other duties as may be assigned
To be able to successful in the role, you need to have;
- University degree in Business Administration, Economics, Engineering or related fields
- Minimum 1-2 years of experience in financial & business control, reporting, planning functions preferably in FMCG industry
- SAP knowledge is an asset
- Ability to work with cross-functional teams
- Curios and open to learn
- Strong communication skills
- Basic accounting knowledge is required/ IFRS reporting experience is an asset
- Excellent command of written and spoken English
- MS Office (advanced excel) knowledge
- Independent, self-motivated and exhibits the highest standards of accuracy and organization skills
