Operations Controlling Manager
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Operations Controlling Manager
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 the 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 closely working with demand planning and logistic teams, challenging and collaborating with global factories to build forecast accuracy.
- Involvement in the monthly closing process; ensuring cost allocation runs properly for all products and locations, and all accruals are 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, being an active contributor to productivity projects, validate, review, and track proposed savings.
- Engaging in Codev/Innovation projects challenging all cost items.
- Continuously identify, design and implement improvements in processes leveraging technology and data.
About you
To be 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 to meet specific deadlines through effective time management.
- Ability to bring creativity to the position while striving for continuous improvement.
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 decide your daily 8-hours working period within our flexible-working hours practice.
- While working remotely, create your office comfort at home with an ergonomics package.
- Danone supports your home expenses during home office days with an allowance.
We promote diversity and equal opportunity within our teams. Our inclusive work environment will drive our growth as a company, a team, and as individuals. We consider all nominations regardless of origin, background, religion, sex, sexual orientation, gender identity, or disability.
Working with us means 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.
Be innovative and entrepreneurial and join our movement for a healthier world. One Planet One Health BY YOU.
We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of…
We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of the planet.
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.
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