Operations Controlling Manager

Descrizione del lavoro:

About the job

Danone Türkiye is looking for a talented colleague for the "Operations Controlling Manager" position. Take this opportunity to GROW together!

Be responsible from the following requirements:
* Coordinate and analysis rolling forecast and GPS process to ensure accurate Operation costs for various countries.
* Participate Period Closing Process for various countries and ensure meeting strict reporting deadline with delivery of timely and accurate reporting.
* Ensure completeness, accuracy, and timely delivery of various countries' business reporting.
* Animate company financial performance cycle through Monthly/Quarterly/Yearly forecasting process and monitor risks and opportunities for operations department.
* Being a business partner to Global supply points by following cost price updates and tracking macroeconomic drivers, constant communication with European plants to receive Transfer Prices.
* Track and analysis cost improvement opportunities, to be an active contributor to productivity projects, validate, review, and track proposed savings.
* Manage Capital Expenditures, feasibility analysis with operations team, calculating ROI, payback periods.
* Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.
* Work on continuous improvement and simplifications of existing tools and systems

" descriptionHeader="
Danone Türkiye is looking for a talented colleague for the "Operations Controlling Manager" position. Take this opportunity to GROW together!

Be responsible from the following requirements:
* Coordinate and analysis rolling forecast and GPS process to ensure accurate Operation costs for various countries.
* Participate Period Closing Process for various countries and ensure meeting strict reporting deadline with delivery of timely and accurate reporting.
* Ensure completeness, accuracy, and timely delivery of various countries’ business reporting.
* Animate company financial performance cycle through Monthly/Quarterly/Yearly forecasting process and monitor risks and opportunities for operations department.
* Being a business partner to Global supply points by following cost price updates and tracking macroeconomic drivers, constant communication with European plants to receive Transfer Prices.
* Track and analysis cost improvement opportunities, to be an active contributor to productivity projects, validate, review, and track proposed savings.
* Manage Capital Expenditures, feasibility analysis with operations team, calculating ROI, payback periods.
* Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.
* Work on continuous improvement and simplifications of existing tools and systems" workFromHome="Hybrid