Marketing Controlling Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Danone Turkey is looking for a talented colleague for "Marketing Controlling Specialist" position. Take this opportunity to GROW together!
In this role you will;
- Being key business partner to marketing teams by closely collaborating with them and managing all controlling & reporting activities of Danone Turkey
- Supporting actualization, rolling forecast and KPI tracking processes for marketing budgets
- Analyzing and explaining key drivers for variances vs. last year/month and vs. budget/forecast
- Working closely with commercial teams and following up budget forecast data
- Consolidating rolling forecast files and maintaining RPA files
- Submitting periodic reporting to financial systems
- Performing closure activities in line with global policies & guidelines
- Following up PO processes (PO/PR approvals, good receipts, open POs, PoD controlling)
- Ensuring compliance to financial controlling scope of internal control framework
- Preparing and maintaining budget analysis files, marketing budgets of brand P&Ls and ad-hoc studies
- Using actively UiPath orchestrator, triggering process and monitoring logs
- Identifying automation opportunities of financial reporting
- Proactively monitoring and striving to maintain high levels of data quality and accuracy
To be able to successful in the role, you need to have;
- Minimum 1 year of Budgeting/Planning/Controlling experience in Finance Department
- Interested to work with digital systems / tools
- FMCG experience is preferable
- Excellent command of English
- SAP knowledge is preferable
- University degree in Engineering, Business, Economics or related disciplines
- MS Office knowledge is a must
- Solid analytical and problem-solving skills
- Ability to work with cross-functional teams
- Strong interpersonal and communication skills
- Good in business relations management
- Curious and open to learn & share
- Interest/knowledge in RPA will be a plus
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