Commercial Finance Assistant Manager
upfield
Commercial Finance Assistant Manager
Location: Istanbul, Turkey
At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that’s free from plastic.
We are the largest plant-based company in the world, and we believe in doing what’s right for our people, our customers and the planet.
We’ve got iconic brands like Sana, Becel, Rama, Country Crock, Blue Band and Flora that people all over the world know and love. We’ve been a trusted category leader since 1871 and yet we feel like we’re only just getting started.
Performance, Passion and Care define who we are as a company, how we work every day, and the responsibility we feel toward our Associates, our consumers, our business partners and our world.
We have big ambitions to grow this business and we want to attract the right people – those that love what they do, thrive on responsibility and are looking for limitless career defining opportunities.
About the Role!
Key Responsibilities:
- Reporting to Commercial Finance Manager
- Manage the P&L down to EBIT, responsible from budgeting & forecasting, variance analysis & driving corrective actions
- Provide analytics and insights to drive business performance and inform pricing, investment and innovation decisions.
- Assisting S&OP process with on-time data input, analysis & suggestions
- Business Partnering with Genaral Manager/Sales/Marketing/Supply Chain for day-to-day operations
- Interacting with Shared Services & Global Export company to monitor performance & resolve issues
- Month-end Closing, Reporting & Reconciliations
- Liaise with Supply Chain Finance to understand cost trends and capital investment requirements. Driving GM improvement through Value Chain Analysis.
- Cost Analysis – Cost of good sold, Trade Spend, Marketing and Overheads expenses
- New Business Case reviews & assisting with new product launches.
- Active risk management with a focus on driving key actions.
- Embedding strong controls foundations.
About You!
Minimum Qualifications
- Preferably professionally certified in Finance/Accountancy or strong academic background on Finance/Accounting
- Working experience as a Finance Business Partner and at least 4 years of professional experience, ideally in an FMCG company and/or Big4
- Multinational environment experience;
- Strong analytical skills, naturally curious with a drive to make things work
- Good interpersonal, communication, collaboration and report writing skills
- Proficiency in Excel modelling and SAP
- Flexible and open minded, quick to adapt to changing requirements, learn quickly & be agile
- Very strong work ethic, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines & prioritisation, ability to drive and own results
About Upfield!
We are the largest plant-based company in the world, and we believe in doing what’s right for our people, our customers and the planet.
We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up! We are agile, creative, fast-to-market and obsessed with customers and consumers.
What’s next
If this position sounds interesting, please hit the apply button now!
We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Upfield is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.
Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.
No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.
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