FP&A Controller

Published on 08/07/2024

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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.


• 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


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