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Category Field Operation & Budget Manager

Category Field Operation & Budget Manager

Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.

At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.

We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.

Get to know us better at www.nestle.com

Join Nestlé Team and be a Force For Good!

We are currently looking for a Category Field Operation & Budget Manager to join our Sales team.

Location: Maslak, İstanbul

Type of contract: Permanent

As a Category Field Operation & Budget Manager, you will have the following responsibilities;

Defining the needs for a proper management of the operation and ensuring the related budget is forecasted in an appropriate way and allocated for the fiscal year

Be actively involved in defining the future direction of the merchandising operations managing the budget approved

Responsible for the Scenario Planning within Monthly Merchandising Needs and the resulting Dynamic Forecast for the Merchandising Budget

Needs to understand all cost and top line components of the merchandising budget and to arbitrate between these cost elements; for this purpose he / she collaborates with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting & Accounting teams.

Drives the Performance Management of the merchandising teams and the Agency KPIs

Ensures an efficient resource allocation process

Support understanding and identification of performance achievements / gaps versus plan

Ensuring the merchandising teams' budget management related to HR issues and personal rights is effectively supported by tracking market benchmark

Coordination of financial independent audit processes and preparation of relevant reports

Timely and accurate preparation of ad-hoc analysis in line with top management needs

Identify and drive cost improvement opportunities, be an active contributor to improvement projects and initiatives, validate, review and track proposed savings

Develop merchandising strategy and in line effective management of merchandising agency

Ensuring that all activities and plans built by the customer management units / category priorities  that he is responsible from are implemented and reported by the merchandising teams

Agency Team Management, Development and Providing Coaching / Leadership

Determining the strategy and guiding the agency about the efficient routing in accordance with the resources we have.

Guiding the Agency Correctly to Identify and Implement the Digitalization Steps for Routing and Reporting

Contributing to the development and growth of the category that he is responsible from, by analyzing the sales data sources we have and market benchmark data

 

Which profile are we looking for?

University Degree in related fields

At least 3/4 years experience in management positions

Prior Budget Management Experience

Solid experience with field operations and dynamics

Experience in managing third party agencies

Experience in a network organization with cross-functional stakeholders

Fast moving consumer goods (FMCG) industry experience

Proficiency in English

Awareness about tax laws, business and financial legal laws

Experience in managing the field operation executions and ensuring guidance upon need

Being result oriented and having strategic & analytical perspective

High Reporting Skills

 

What are our employee community values?

Safety, quality, compliance and respect are pillars for our community existence.

Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.

We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.

What are our working values at Nestlé?

Flexible work schedule

Hybrid working

Multinational experience at one of the world’s leading food and beverage company

International and domestic career opportunities 

Development opportunities and trainings

Exclusive employee discounts

Employee Assistance Program, 24/7 expert support

Sport benefit program (benefit from more than 350 sport centers)

A paid birthday leave

4 weeks paternity leave

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.

..

Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.

At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.

We are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.

Get to know us better at www.nestle.com

Join Nestlé Team and be a Force For Good!

We are currently looking for a Category Field Operation & Budget Manager to join our Sales team.

Location: Maslak, İstanbul

Type of contract: Permanent

As a Category Field Operation & Budget Manager, you will have the following responsibilities;

Defining the needs for a proper management of the operation and ensuring the related budget is forecasted in an appropriate way and allocated for the fiscal year

Be actively involved in defining the future direction of the merchandising operations managing the budget approved

Responsible for the Scenario Planning within Monthly Merchandising Needs and the resulting Dynamic Forecast for the Merchandising Budget

Needs to understand all cost and top line components of the merchandising budget and to arbitrate between these cost elements; for this purpose he / she collaborates with Operation Controlling, Sales Controlling, HR/MOGE Control and Planning & Reporting & Accounting teams.

Drives the Performance Management of the merchandising teams and the Agency KPIs

Ensures an efficient resource allocation process

Support understanding and identification of performance achievements / gaps versus plan

Ensuring the merchandising teams' budget management related to HR issues and personal rights is effectively supported by tracking market benchmark

Coordination of financial independent audit processes and preparation of relevant reports

Timely and accurate preparation of ad-hoc analysis in line with top management needs

Identify and drive cost improvement opportunities, be an active contributor to improvement projects and initiatives, validate, review and track proposed savings

Develop merchandising strategy and in line effective management of merchandising agency

Ensuring that all activities and plans built by the customer management units / category priorities  that he is responsible from are implemented and reported by the merchandising teams

Agency Team Management, Development and Providing Coaching / Leadership

Determining the strategy and guiding the agency about the efficient routing in accordance with the resources we have.

Guiding the Agency Correctly to Identify and Implement the Digitalization Steps for Routing and Reporting

Contributing to the development and growth of the category that he is responsible from, by analyzing the sales data sources we have and market benchmark data

 

Which profile are we looking for?

University Degree in related fields

At least 3/4 years experience in management positions

Prior Budget Management Experience

Solid experience with field operations and dynamics

Experience in managing third party agencies

Experience in a network organization with cross-functional stakeholders

Fast moving consumer goods (FMCG) industry experience

Proficiency in English

Awareness about tax laws, business and financial legal laws

Experience in managing the field operation executions and ensuring guidance upon need

Being result oriented and having strategic & analytical perspective

High Reporting Skills

 

What are our employee community values?

Safety, quality, compliance and respect are pillars for our community existence.

Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.

We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.

What are our working values at Nestlé?

Flexible work schedule

Hybrid working

Multinational experience at one of the world’s leading food and beverage company

International and domestic career opportunities 

Development opportunities and trainings

Exclusive employee discounts

Employee Assistance Program, 24/7 expert support

Sport benefit program (benefit from more than 350 sport centers)

A paid birthday leave

4 weeks paternity leave

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Be a force for good.

..

MASLAK / İSTANBUL, TR

MASLAK / İSTANBUL, TR

Apply now »