Controlling & Budget Planning Executive

As a leading international food wholesaler, we at METRO are specialized in catering to the needs of hotels, restaurants, caterers (HoReCa), independent merchants (Traders), and more. We are also more than a supplier which inspires the gastronomy sector in more than 30 countries with approximately 15 million customers worldwide! Our unique multichannel mix offers the flexibility of purchasing goods in-store or via our digitally connected Food Service Distribution (FSD) delivery. With its 34 years presence in our country, METRO Türkiye is operating in 20 cities, with 36 stores and over 4.000 employees.

We are a purpose driven company; we value Turkish cuisine and develop our community by supporting our chefs, leading the market with several sustainability projects, diverse and inclusive structure, digitalization projects, agile innovative approaches and pioneer the sector.

We furthermore take pride in our commitment to diversity, equity and inclusion at METRO Türkiye with our movement «Muftağımızda Eşitlik Var (MEV)». We aim for a more equal and more inclusive future with the diversity of our employees whose gender, place of birth, age, lifestyle, religion, perspective, experience and talents differ from each other.

We place diversity, equity and inclusion at the center of our business strategy and implement our recruitment policies accordingly by creating equal employment opportunity for all.

*METRO Türkiye is one of the WEPs Signatories.

We are looking for a FSD (Food Service Delivery) Controlling Executive to be a part of our team in the Controlling & Budget Planning Department.

We are looking for a FSD (Food Service Delivery) Controlling Executive to be a part of our team in the Controlling & Budget Planning Department.

• Preparing daily and monthly FSD financial reports.
• Taking part in monthly closing / budgeting / forecasting process.
• Steering stores with FSD performance analyses.
• Supporting FSD sales and operation teams with customer profitability and FSD transportation, manpower and picking cost analysis.
• Supporting category teams with deeply margin analysis on article basis for smooth customer profitability reporting.
• Taking part in sales force quarterly bonus calculation processes.
• Continuously striving for improving the automation of reporting.
• Working with corporate controlling teams for both actual and budget performances.
• Preparing presentations for internal stakeholders.
• Continuously striving for improving the automation of reporting.

• University degree in Economics, Business Administration, Informatics, Industrial Engineering, Mathematics, MIS or related sciences.
• Fluency in written and spoken English.
• Minimum 2 years experience in FP&A, controlling or similar fields.
• Excellent command of MS Excel and knowledge of other MS Office applications.
• Preferably knowledge of qlik sense, SAP FI/CO.
• Excellent communication and team working skills.
• Strong analytical and problem solving skills.
• Effective data analysis to reach triggering conclusions.
• Ability to handle multiple tasks in a deadline oriented environment.

Head Office Working Model is Hybrid in METRO, We're working remotely on Mondays and Fridays. You can work from anywhere on these days!