
Budget And Financial Controlling Manager
2 days ago
Türkiye's leading healthy snack manufacturer ZÜBER is waiting for your application for the position of Budget And Financial Controlling 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 big four audit experience.
- Preferably experienced 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 and results-oriented, along with advanced analytical skills.
Responsibilities
- Prepare annual budget and rolling forecasts based on sales, COGS, and 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.
Mid-Senior level
Employment TypeFull-time
Job FunctionAnalyst, Finance, and Accounting/Auditing
IndustriesFood and Beverage Services
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