• 4 years’ university degree
• Min. 3 years of experience in FMCG (Supplementary experience: Sales, Supply Chain, Commercial Controlling)
• Experience in one of Sales Forecasting Tools is preferred
• Have a commercial drive (results & solution focused, flexible/adaptable)
• Strong analytical problem solving skills
• Excellent communication skills in English
• Advanced level of MS Office Applications
• Good communication & Negotiation skills
• Able to work in a group effectively

• Be responsible for the catalog management and contribute to its rationalization.
• Manage the sales forecasts quality.
• Manage the global monthly sales forecast process.
• Build the baseline forecast.
• Challenge and consolidate the promotions and launches sales forecasts projected by the Sales and Marketing teams.
• Ensure the global sales forecast consistency, through the building of a consensus between the commercial forecasts, the financial trend and the sales history.
• Participate to the improvement of the sales forecast practices.
• Contribute to the improvement of the processes and information systems related to his/her activity and be the referent of his/her job.

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. 

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!