Budget & Reporting Specialist

Posted 4 Days Ago
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Topkapi, Fatih, İstanbul
Mid level
Industrial • Manufacturing
The Role
Responsible for budget preparation, analysis, and reporting. Involvement in budgeting and profitability projects. Must have 3 years of experience in controlling or financial audit, fluency in English, and strong Excel skills.
Summary Generated by Built In

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to be purpose-led, resilient and positive to succeed here because we expect pace and agility, we insist on collaboration and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact


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pladis is looking for Budget & Reporting Specialist for our pladis TR Önem Gıda Topkapı Factory Budget & Reporting Team.

Who we are?

With production starting in a small shop in Nohutçu Han, Eminönü in 1944, Ülker has since grown to become the leading food company in Turkey and the region, with more than 300 brands, exports to more than 100 countries around the world, and successful overseas operations. Its wide range of products all-share Ülker's values, with brands in categories including biscuits, cake, chocolate, candy, and gum. By placing sustainability principles and objective orientation at the center of its business model, Ülker continues to contribute to Turkey's economy with its turnover of 7.8 billion TL, close to 9,000 employees, and its zero-waste policy.

pladis was founded in 2016 as a subsidiary of Yıldız Holding, headquartered in Istanbul with the aim of ensuring synergy among the group’s international snack brands and increasing its global competitiveness. Consolidating 300 years of experience in bakery products, chocolate, gum and candy, it is home to beloved, iconic brands such as Ülker, McVitie’s and Godiva. With 25 factories in 11 countries, and a global workforce of 16,000 people in its operations in over 100 countries, pladis offers its consumers the highest quality products and services.

A brief job description of the position and preferred qualifications for the suitable candidates are defined below:

Responsibilities

  • Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
  • Responsible for preparation of monthly performance and other ad-hoc reports,
  • Responsible for preparation of category, product profitability budget-actual comparison,
  • Preparing various analysis and reports for management circle,
  • Involvement to the projects related to budgeting, profitability and reporting,
  • Preparing annual TTK reports.

Essential Experience, Skills and Qualifications

  • University degree in related fields,
  • 3 years of experience in controlling / financial audit, preferably in Independent Audit,
  • Fluency in English is a Must,
  • Ability to review financial statement, analyze financial data, prepare detailed reports, projections and statements in tight deadlines,
  • Computer literate with excellent Excel skills and solid understanding of accounting software principles (SAP knowledge is an asset),
  • Ability to demonstrate good attention to detail, good judgement showing logical decision making, and a hands on approach,
  • Analytical thinking; fast learning ability; planning and organization skills.

Our winning traits and behaviors

PURPOSE-LED - Energized by our promise to deliver happiness to the world with every bite

AGILE - Ever evolving, never satisfied and never standing still

COLLABORATIVE - Willing to work with others for mutual success, transparent, a win-win seeker

RESILIENT - Quick to adapt to change, fast learner and persistent in the face of setbacks

POSITIVE - Self-motivated, optimistic, courageous, and inspiring

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.

We operate a strict Preferred Supplier List. If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
We will not accept CVs from any other sources other than those currently on our PSL. We will not pay a fee for any candidate that has not been represented by a provider on our PSL.

Top Skills

Excel
SAP
The Company
Istanbul, Istanbul
3,038 Employees
On-site Workplace
Year Founded: 2016

What We Do

pladis is one of the world’s fastest growing snacking companies and home to much loved brands including McVitie’s, GODIVA and Ülker. pladis also owns regional brands Jacob’s, Go Ahead, Flipz, Turtles, BN, Verkade and many more products across sweet and savoury biscuits, wafer, cake, and chocolate.

pladis also owns regional brands such as Jacob’s, Go Ahead, Flipz, BN, Verkade and many more, delighting consumers with products across the snacking category including sweet and savoury biscuits, wafer, cake, chocolate, gum and candy.

Formed in 2016, pladis is the proud steward of over 300 years of family baking and confectionery experience. The expertise of its 16,000-strong global workforce spans 25 factories in 11 countries, and is founded on collaboration, agility and resilience.

As a responsible business, delivering the highest quality products and exceptional service, pladis’ products have the potential to reach more than four billion people across the world.

pladis people are passionate about collaboration and creation, using consumer insights and trends to fulfil its promise of bringing happiness with every bite. This passion, combined with rapid speed to market, enables the company to bring its products from idea to on-shelf quickly, so they are available for consumers all over the world.

To view our privacy policy visit: http://www.pladiscareers.co.uk/privacy-policy/

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