Job Location: Istanbul

Company Description

Diversity Statement

About the Role:

Main Responsibilities:

• Ensure completion of all analysis for cash and overheads vs forecasts and Budget
• Perform gap analysis to understand variances in related P&L lines
• Regularly review and report KPI’s for Direct Cash Flow and Overhead
• Leading the Budget and forecast submissions for Cash and Overheads
• Report variances of costs vs forecast to provide an accurate financial situation with identification of risk and opportunity
• Lead regular meetings with functions involved about working capital management, CAPEX projects, facilitate analysis of gaps/trends and areas of improvement
• Support all departments of the business, in terms of analysis and providing specific information
• Prepare monthly Business Review and Region Board Presentations for overheads and cash related sections
• Present actuals comparison vs Plan for all overhead dimensions to cost center owners on a monthly basis
• Contribute to the finance department as a whole and perform appropriate ad hoc tasks that this may involve
• Support Area Finance team for strategic planning period
• Respond appropriately to queries from local management and group finance teams
• Lead and coordinate cash, overhead and supply chain related processes improvements and ensure the respect of Ferrero standards and best practices
• Co-pilot the organization through business partnering responsibilities

Who we are looking for:

• Bachelor’s Degree
• Preferably +8 years of experience in a similar role
• Strong attention to detail, analysis and negotiation skills
• Comfortable working with strict deadlines
• Solid knowledge of SAP modules
• Solid written and verbal communication skills both in English and Turkish

How to be successful in the role and at Ferrero: