Sokak Görünümü
Bu konum için sokak görünümü mevcut değil :(

Mey İçki - Financial Analyst

İş Açıklaması

Mey İçki, 3.5 Milyar TL'nin üzerindeki cirosu, 9 fabrikası ile sektöründe Türkiye'nin en büyük kuruluşudur. Ürün portföyü içerisinde Yeni Rakı, Tekirdağ Rakısı, Binboa, Istanblue, Smirnoff, Ciroc, Ketel One, Johnnie Walker, J&B, Baileys, Gordon’s , Zacapa, Don Julio ve Kayra Şarapları gibi tanınmış birçok marka bulunmaktadır.


Reports to : Financial Planning Supervisor

Job Description

  • Actively participate to the Annual Operating Budget Process (AOP) and monthly reporting of forecasts and outlooks to the Diageo Group
  • Be responsible for the submission of monthly Outlook, depletion and 18 months forecasts in the BFC system
  • Prepare the sales budget by category/ brand/ SKU and channel
  • Coordinate with the marketing department the preparation of the A&P budget
  • Coordinate the preparation of the overhead budget with the department cost center owners
  • Prepare and submit the Innovation Report
  • Prepare the bridge reports (volume - price - mix analysis) on a channel base and category base
  • Prepare monthly management/profitability reports for wine and export divisions
  • Support the marketing and sales teams with ad-hoc analysis requirements

İstenen Yetenek ve Uzmanlıklar

  • University degree in Economics, Business Administration or related department,
  • Excellent command of both written and spoken English,
  • At least 3-4 years audit experience in Big 4 audit Companies or experience in a similar role in a multinational FMCG company
  • Strong analytical and planning skills accompanied by excellent interpersonal skills
  • Adaptability, flexibility and ability to work in a dynamic environment with tight deadlines
  • Proficiency in MS Office applications,
  • No military service obligation for male candidates