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Financial Planning & Analysis Specialist (Bandırma or İzmir)
Financial Planning & Analysis Specialist (Bandırma or İzmir)
BandirmaCentral, BandirmaCentral, BandirmaCentral, BandirmaCe
Have you ever imagined boosting your career at one of the biggest food companies in the world?
Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 100,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
You are very important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
We have great talents in our Company and developing them is one of our top priorities to build a high performing organization.
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
What will you be doing at Banvit BRF?
- Lead the budgeting process by collecting, analyzing, and consolidating financial data from departments, and recommending strategic plans
- Provide timely, relevant, and accurate reporting and analysis of divisional performance against budget, forecast, and strategic targets to support decision-making
- Prepare monthly expense analyses and explain variances from the budget
- Monitor actual vs. budgeted results at each reporting period and highlight significant deviations
- Review departmental forecast submissions for accuracy and alignment with targets; consolidate and submit to Regional Office (RO)
- Regularly assess financial plans and budgets to identify cost-saving opportunities (YTG Forecast)
- Ensure adherence to the monthly closing calendar across all departments
- Review and validate local provision requests and purchase requisitions (PRs) prior to managerial approval
- Collaborate closely with internal accounting, package owners (stakeholders), and the RO team to ensure accurate financial reporting
- Support the regional finance team and business partners by reporting business performance and identifying improvement opportunities through analysis
- Conduct Channel/Category Profitability analysis to understand key drivers and provide insights that influence managerial decisions
- Develop customer profitability P&L statements and analyze trends to identify areas for improvement
- Coordinate with local and international FP&A teams to ensure timely delivery of financial forecasts and variance analyses
What kind of profile are we looking for?
- University degree in Finance, Economics or an MBA (preferred)
- 4-5 years of experience in FMCG, preferably in a manufacturing plant
- Strong background in management reporting and accounting
- Proficiency in MS Office, especially Excel and PowerPoint
- Living in Bandırma or İzmir (or willing to relocate)
What competencies are key to this role?
- Ability to manage diverse teams with excellent communication skills
- Strong problem-solving capabilities
- Effective relationship management with business partners and stakeholders
- Advanced analytical skills
- Energetic, proactive, and self-driven profile
- Solid business acumen and strong drive for results
Stay tuned on our Website to be aware about all the job opportunities we have!
#BRFBanvit