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Industrial Controlling Manager

Geplaatst 22 nov. 2024
Delen:
Werkervaring
4 tot 5 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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About the job

Danone Türkiye is looking for a talented colleague for the "Industrial Controlling Manager" position. Take this opportunity to GROW together!

Be responsible for the following:
  • Reports to Senior Operations Controlling Manager.
  • Has strong stakeholder management.
  • Acts as a business partner to operations team by providing detailed analysis related to direct and indirect production cost and KPIs for all factories and tracking current situation in the country.
  • Animates company financial performance cycle through monthly forecasting process and monitors risks and opportunities for operations departments.
  • Manages Danone Group Rolling Forecast process and contributes & pushes others to deliver commitments supported with detailed financial analysis.
  • Involvement in monthly closing process; ensuring costing runs properly for all industrial costs and all accruals are booked.
  • Provides detailed variance analysis between actuals vs forecast, obtaining valid explanations for variances from operations team, and challenges for mitigation plan by sharing detailed financial analysis outputs.
  • Identifies and drives cost improvement opportunities, is an active contributor to productivity projects, validates, reviews, and tracks proposed savings.
  • Manages Capital Expenditures, conducts feasibility analysis with operations team, calculates ROI, payback periods.
  • Continuously identifies, designs, and implements improvements in processes leveraging technology and data.
  • Ensures compliance with Danone Group Accounting and Internal Control rules.

About you

To be successful in this role, you need to have:

  • University degree in Business Administration, Economics, Engineering or related fields.
  • Minimum 4-5 years of experience in financial & business control, reporting, and planning functions.
  • Required accounting knowledge/ IFRS reporting experience is an asset.
  • Required financial controlling experience / FMCG experience is an asset.
  • Excellent command of written and spoken English.
  • MS Office (advanced Excel) knowledge; SAP knowledge is an asset.
  • Excellent organization, planning, and negotiation skills.
  • Good communication and interpersonal skills.
  • Ability to manage complexity and contradictions with resilience and tenacity.

About Danone

Working with us is 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 requires enjoying a fast-paced environment, with complexity and challenges. But it's packed with opportunities. You’ll work with some of the best-known brands in the world, such as Activia, Danone, Danino, Danette, Aptamil, Bebelac, Hayat, and Sırma, and we 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.

We offer

This is a visible position within the company; we offer opportunities where you can grow your expertise and have end-to-end responsibility to drive "change" & "growth". You will have the chance to experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees.

Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition, and Medical Nutrition.

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.

Voedsel
Hoofddorp
Actief in 2 landen
2.800 medewerkers
50% mannen - 50% vrouwen
Gemiddeld 35 jaar oud