Business Controller

ORİGO İNSAN KAYNAKLARI DANIŞMANLIK A.Ş.

For one of our multinational client, who operates at the FMCG sector, we are looking for a "Business Controller"

- At least 8 years of Management Accounting & Financial Planning experience including 3 years as a Manager

University degree preferred in Business Administration, Economics or related area.

Additional financial trainings, preferable certificates: Turkish CPA (SMMM) highly preferable.

Technical knowledge and skill - SAP knowledge is required

Advanced English is required.

JOB DESCRIPTION

•  Validating and communicating time table and responsibilities/deliverables for the Long Term Strategy process, assess Business Portfolio strengths / weaknesses ad opportunities, (for example new products, new channels, competition, acquisition and divestures, etc.).

•  Review and analyse long terms sales forecast and evaluate top-line against Real Internal Growth / Organic growth objectives, establish / update agreed targets for factory / Overall P&L cost drivers.

•  Simulate sales price calculation considering material prices evolution ( e.g: Commodities) with support from Center of Expertise.

•  Ensure alignment of Category business plan and channel business plan (Commercial Planning Process, KPI’s performance against targets/benchmarks, P&L expectations and develop action plans to close gaps