What will you be doing at Banvit BRF?Lead the budgeting process by collecting, analyzing, and consolidating financial data from departments, and recommending strategic plansProvide timely, relevant, and accurate reporting and analysis of divisional performance against budget, forecast, and strategic targets to support decision-makingPrepare monthly expense analyses and explain variances from the budgetMonitor actual vs. budgeted results at each reporting period and highlight significant deviationsReview departmental forecast submissions for accuracy and alignment with targets; consolidate and submit to Regional Office (RO)Regularly assess financial plans and budgets to identify cost-saving opportunities (YTG Forecast)Ensure adherence to the monthly closing calendar across all departmentsReview and validate local provision requests and purchase requisitions (PRs) prior to managerial approvalCollaborate closely with internal accounting, package owners (stakeholders), and the RO team to ensure accurate financial reportingSupport the regional finance team and business partners by reporting business performance and identifying improvement opportunities through analysisConduct Channel/Category Profitability analysis to understand key drivers and provide insights that influence managerial decisionsDevelop customer profitability P&L statements and analyze trends to identify areas for improvementCoordinate with local and international FP&A teams to ensure timely delivery of financial forecasts and variance analysesWhat kind of profile are we looking for?University degree in Finance, Economics or an MBA (preferred)4-5 years of experience in FMCG, preferably in a manufacturing plantStrong background in management reporting and accountingProficiency in MS Office, especially Excel and PowerPointLiving in Bandırma or İzmir (or willing to relocate)What competencies are key to this role?Ability to manage diverse teams with excellent communication skillsStrong problem-solving capabilitiesEffective relationship management with business partners and stakeholdersAdvanced analytical skillsEnergetic, proactive, and self-driven profileSolid business acumen and strong drive for resultsStay tuned on our Website to be aware about all the job opportunities we have!
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