• University degree
• Minimum 4 years work experience preferably in FMCG
• Fluent in English
• Excellent knowledge of Microsoft (excel, word , PowerPoint)
• Strong analytical and problem solving skills
• Strong organization and documentation skills
• Excellent communication skills
• Ability to multitask priorities to meet deadlines

Do you have …

Strong analytical skills

Strong communication & collaboration skills

High level of curiosity and passion to learn

Also are you...

A fresh graduate with a BA degree or BS from Engineering,

Planning a successful career development in Finance,

Advanced in MS Office programs especially in Excel

Advanced in English skills and able to work with multinational colleagues.

Just APPLY and get ready for #freedomtosucceed!

• Manage indirect tax processes of the company, control VAT1, VAT2, special consumption tax returns, environmental fee declarations BA-BS forms, manage and follow up VAT refund process with direct reports and consulting firm, manage solution of VAT control reports of previous years, control VAT calculation on destructed goods monthly bases.
• Manage the preparation, submission and reconciliation of VAT1 and VAT2, SCT I, SCT III tax declarations and environmental fee declarations accordance with local statutory reporting and tax regulations.
• Interact and communicate with internal and external stakeholders and manage tax related issues.
• Participate in and manage of all types and levels of indirect tax audit processes.
• Oversee current operations and define tax risks and prepare mitigation measures, as well follow up the new changes in tax law, statutory reporting regulations and get them applied to the current operations on time.
• Prepare and maintain VAT receivable forecast timely and accurately for AOP submission, clarify and provide the reasons of differences between forecast and actual figures, and revisit the assumptions for more accurate forecast
• Control and manage the answers / documentation to be sent to tax office -related to indirect taxes.
• Organize and manage the process of “risk analysis report sent by tax office”.
• Continue the evolution of tax processes, elimination of non-value added activities and drive simplification.

Build and analyze direct costs (Raw materials and pack for Beverages category working with Bern finance, supply chain team and financial planning team for the monthly rolling forecasts (RF) and Annual Operating Plan (AOP),
Manage & prepare cogs analysis to deliver the targeted unit cost, tracking and reflecting all upsides/downsides and taking corrective action if necessary,
Identify potential issues in cogs budget before they arise and lead the input to identify and implement solutions and ensure accuracy of the forecasts,
Prepare and submit all sector reporting requirements i.e. monthly PBR, SCF requests COGS COC,
Attend forums to discuss production plans and strategies and its effect on company P&L,
Monitor the productivity projects (GP), ensure the financial impacts are reflected in the P&L algorithm and make sure the savings are properly calculated,
Provide support to Turkey GP and Local Procurement Leaders to prepare monthly Productivity Council.