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Position

FP&A Controller

Published on 08/07/2024

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Gıda

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Yiyecek ve İçecek

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Sarıyer, 34

Job Description:

Wyser is the international company within Gi Group Holding in charge of searching for and selecting specialized middle and senior management.

 

We are looking for a " Financial Planning & Analysis Controller'' to one of our client in FMCG industry.


Requirements

• Graduates from Business Administration, Economics, Engineering faculties or MBA

• Minimum 6-7 year experience in similar positions in multinational companies preferably have production facility

• Fluent in English

• Proficiency in MS Office is a must, SAP and BI knowledge is a plus

• Positive approach and ability to work in a multi-cultural environment

• A collaborative team player with strong analytical thinking and commercial mindset


Job Description

• Managing annual budget and monthly forecasting activities with financial planning and analysis

• Preparation of monthly management reports and presentations, perform analysis during month end closing periods

• Performing a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary

• Perform ad-hoc profitability analysis

• Cooperate with all functions to support business development

• Calculating and monitoring strategic initiatives and providing financials for commercial heads

• Modelling new business requirements and present them

• Update and audit internal policies and procedures


GI GROUP AND WYSER TURKEY SEÇME VE YERLEŞTİRME A.Ş. Türkiye İş Kurumu'nun 26.12.2023 tarihli 15198570 No'lu lisans sahibi özel istihdam bürosudur.



Industrial sector

Gıda

Reference code

16203

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