Match score not available

Financial Planning & Analysis Manager

extra holidays - extra parental leave
Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

University degree in Business, Economics or related fields, Minimum 4 years experience in financial analysis, SAP and Power BI knowledge preferred, Advanced Excel skills required, Basic accounting knowledge and IFRS experience preferred.

Key responsabilities:

  • Coordinate rolling forecast and GPS processes
  • Ensure reliability of budgetary and financial forecasts
  • Conduct variance analysis for financial performance
  • Promote compliance with Danone guidelines
  • Participate in project management for Finance
Danone logo
Danone Food & Beverages XLarge https://www.danone.com/
10001 Employees
HQ: Paris
See more Danone offers

Job description

About The Job

Danone Türkiye is looking for a talented colleague for the " Financial Planning & Analysis Manager " Take this opportunity to GROW together!

Reporting to the Senior Financial Planning & Analysis Manager and will be a part of team.

Be Responsible From The Following Requirements

  • Coordinate rolling forecast and GPS process to ensure accurate Overheads costs and Other Income & Expenses outlook
  • Participate Period Closing Process ensuring rock solid accounting of Overheads costs and Other Income & Expenses
  • Enable reliability, timeliness and accuracy of budgetary and financial forecasts
  • Ensure accurate check, conduct variance analysis and collect explanations regarding all monthly differences for Other Income & Expenses and Overheads costs
  • Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans -Meet strict reporting deadline with delivery of timely and accurate reporting
  • Work on continuous improvement and simplifications of existing tools and systems
  • Promote compliance to Danone guidelines and policies -Active participation within project management related to the scope of Finance
  • Other ad-hoc report

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 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
  • 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

About Us

Market knowledge in Turkey Cold Chain Distribution Environment 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 1500 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 usis 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.

employees.

What’s next?

Visit our website www.danone.com to discover more about us and to find out how you could be part of it all!

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Food & Beverages
Spoken language(s):
EnglishEnglish
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Office
  • Verbal Communication Skills
  • Problem Solving
  • Time Management
  • Analytical Thinking
  • Detail Oriented
  • Plan Execution
  • Problem Reporting

Planning and Metrics Manager Related jobs