Financial Analyst

İstanbul Avrupa Yakası, İstanbul Beşiktaş
  • 29.08.2018
  • 100 - 200 Arası Aday Başvurdu
  • 2941 Görüntüleme

İş Tanımı

Mey Icki was established in 2004 as a result of Tekel's alcoholic beverages department being privatized. Since October 2011 Mey has been operating under the umbrella of Diageo PLC, the world's largest alcoholic beverage producer with a product portfolio with commercial activities in nearly 180 countries, and offices in 80. Mey Diageo’s product portfolio brands are Yeni Rakı, Tekirdağ Rakısı, Binboa, Istanblue, Smirnoff, Ciroc, Ketel One, Johnnie Walker, J&B, Baileys, Gordon’s , Zacapa, Don Julio and also Kayra Wines.
Mey Diageo is looking for colleagues to add value to their growing dynamic organization and celebrate accomplishments together.

  • Actively participate to the Annual Operating Plan process (AOP) and monthly reporting of financial outlook to the Diageo Group
  • Be responsible for the monthly submission of depletion reporting and 18 months forecasts in the group consolidation system
  • Prepare the sales budget by category/ brand/ SKU and channel
  • Coordinate the preparation of the A&P budget with the marketing department
  • Coordinate the preparation of the overhead budget with the budget owners
  • Prepare and submit the Innovation Report
  • Prepare the bridge analyses (volume - price – mix) 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

Aranan Nitelikler

  • University degree in Economics, Business Administration or related departments
  • Excellent command of both written and spoken English
  • 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

Özet Bilgiler

Benzer İlanlar

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