Budget And Financial Controller Manager

4 days ago


Fatih, Istanbul, Turkey ZÜBER Full time

Türkiye's leading healthy snack manufacturer ZÜBER, is waiting for your application for the position of "Budget And Financial Controller Manager".

Qualifications

  • Graduated from Business Administration, Finance, Economics or other related 4-year departments of universities,
  • At least 8 years of experience, preferably with at least 3 years of bigfour audit experience,
  • Preferably with experience in the fast moving consumer goods (FMCG) sector,
  • Advanced proficiency in MS Office applications (especially Excel),
  • Strong communication and presentation skills, with the ability to think analytically, results-oriented, and advanced analytical skills.

Responsibilities

  • Prepare annual budget and rolling forecasts based on sales, cogs, operating expenses, considering actual realizations and changing conditions.
  • Manage the company's budget processes and set budget targets.
  • Prepare budget comparison reports and perform deviation analyses.
  • Examine and report cost analyses based on material and product group.
  • Prepare Project Actual/Remaining and Variance Cost Reports.
  • Build strong communication and coordination with the business units.
  • Propose, develop, and follow-up on efficiency-based projects related to budgeting and reporting.
  • Develop and implement financial strategies.
  • Open new project launches (system implementation).
  • Support in preparing the set of reports to be submitted to the management after the end of the month.
Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Analyst, Finance, and Accounting/Auditing

Industries

Food and Beverage Services

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