SC Finance Manager

Job Description

Auto req ID: 173721BR

Job Description

  • Build and analyze make costs in all planning processes with 6 Manufacturing Plants
  • Work closely with plants management teams to provide monthly plant performance reports covering all key costs drivers (line efficiency, ingredients and packaging wastage, direct labor productivity, consumables and energy usage, fixed manufacturing overhead, etc…)
  • Build talents by developing financials awareness with non-Finance site people through trainings and challenge of budget owners
  • Point of contact for category teams
  • Support capital process in developing financials and supporting category for projects above this threshold
  • Provide assistance to budget owners in translating their productivity ideas (Make) into financials
  • Monitor the productivity projects (Make), ensure the financial impacts are reflected in the P&L algorithm and make sure the savings are properly calculated
  • Provide support to Turkey site Leaders to prepare monthly Productivity Council
  • Prepare and submit all sector reporting requirements i.e. monthly PBR, sector opex details

Qualifications/Requirements

  • University degree
  • 4+ years working experience required
  • Sound planning experience together with control/reporting experience
  • Excellent command of English
  • Able to work in a matrix organization with multi-stakeholder
  • Analytical thinking skills
  • Attention to detail while being able to see the whole picture
  • Leadership skills: taking others with you and doing it the right way
  • Communicates persuasively to win support
  • Takes appropriate, well-reasoned risks
  • Excellent knowledge of Microsoft(Excel, Word , PowerPoint) as well as ERP systems such as Oracle, SAP
  • Good communication and presentation skills

Relocation Eligible: Not Applicable
Job Type: Regular