Financial Planning & Analysis Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Danone Turkey is looking for a talented colleague for "Financial Planning & Analysis Specialist" position. Take this opportunity to GROW together!
In this role you will;
- Submitting periodic reporting to financial system
- Consolidating rolling forecast files and maintaining RPA files
- Performing closure activities in line with global policies & guidelines
- Analyzing and explaining key drivers for variances vs. last year/month and vs. budget/forecast
- Ensuring compliance to financial controlling scope of internal control framework
- Preparing and maintaining budget analysis files, ad-hoc studies
- Identifying automation opportunities of financial reporting
- Proactively monitoring and striving to maintain high levels of data quality and accuracy
- General support to FP&A Manager and team
- Other ad-hoc reports
To be able to successful in the role, you need to have;
- University degree in Business Administration, Economics, Engineering or related fields
- Minimum 1-3 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
