Financial Planning & Analysis Manager

Financial Planning & Analysis Manager (Hybrid)

About the Job

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

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

Responsibilities

• Coordinate rolling forecast and GPS process to ensure accurate Overheads costs and Other Income & Expenses outlook
• Participate in 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 reports

About You

• 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
• Curious and open to learning
• 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 Danone

• 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.
• Danone supports you for your expenses with an allowance during home office days!
• Summers are flexible here! You could work fully remote for 4 weeks during July and August.
• We enjoy Fridays during the summer period by finishing our work by 15:00 and starting the weekend earlier.
• Danone offers various types of leave days to support work-life balance and well-being.

We promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and an inclusive work environment will drive our growth as a company, as a team, and as individuals.

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.

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, offering opportunities where you can grow your expertise and have end-to-end responsibility to drive "change" & "growth". You will experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees.