
Group Manager for Budgeting and Forecasting
2 days ago
Eren Perakende seeks a highly experienced and skilled cost control and financial planning professional to join its leadership team. As Group Manager for Budgeting and Forecasting, you will play a critical role in driving financial performance and contributing to the company's continued growth and success.
Key Responsibilities
The successful candidate will be responsible for leading cost control, budgeting, financial analysis, and strategic planning processes. Key responsibilities include:
- Developing and implementing cost control strategies to optimize business processes
- Managing annual budget preparation process and ensuring financial targets are met
- Analyzing and reporting financial data to management on a regular basis
- IDentifying opportunities to improve profit margins through cost optimization
- Coordination with procurement and production teams to align costs and budgets
Requirements
- Bachelor's degree in Economics, Business Administration, Finance, or a related field
- At least 8 years of experience in cost control and financial planning
- Experience in the retail sector is preferred
- Advanced proficiency in Excel and ERP (SAP) systems
- Strong analytical skills with attention to detail
- Proficiency in English
- Leadership skills and experience in team management
- Result-oriented with strong problem-solving and decision-making abilities
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