Category Finance Executive

Hayat Kimya San. A.Ş.

We are looking for a "Category Finance Executive". This position will report to the Budget Planning & Financial Control Manager, Turkey.

QUALIFICATIONS

• Bachelor’s/Master’s Degree in related fields(Business,Statistic,Finance),
• 7 years of experience in relevant role (especially in FMCG sector + audit experience),
• Proficiency in English, both written and spoken,
• Effectively using MS Office programs ( especially Microsoft Excell) and SAP
• For male candidates, completion or exempt of military service.

JOB DESCRIPTION

• Leading finance for brand and product’s P&L,
• Reporting  monthly sales and profitability based on product, customer and channel,
• Working in cooperation with Marketing, Sales and Production Finance teams to increase profitability and reach annual targets,
• Carrying out new product feasibility studies, following process in the projects and reporting the financial effects,
• Keeping stakeholders up-to-date to provide financial and business insights,
• Completing sales promotion feasibility studies on a category basis with stakeholders and controlling and reporting the impact of campaigns on profitability,
• Supporting annual budget and monthly forecast studies,
• Supporting profitability presentation for senior management/GM meetings.