Commercial Control Executive — Strategic Finance Partner

Lactalis Türkiye; Maltepe; On-site; TRY 350,000 - 550,000; Full time

Job summary

Lactalis Türkiye, a leading dairy producer, is seeking a Commercial Control Executive to join the Management Control team in Istanbul. The role focuses on financial analysis, budgeting, and strategic support for Sales, Marketing, and Logistics.

You will prepare monthly P&L by product and customer, monitor profitability, track KPIs, and report variances with actionable insights. Fluency in English and SAP knowledge are preferred.

Qualifications

• Bachelor’s degree in related disciplines.
• Min 6 years of experience in audit and controlling.
• Previous experience in the Big Four firm.
• Strong communication and negotiation skills.
• Excellent command of written and spoken English.
• Advanced user of MS Office applications.
• Preferably knowledge of SAP.

Responsibilities

• Prepare and analyze the monthly Management P&L by product, customer, and warehouse location.
• Monitor and analyze monthly customer profitability.
• Track and report key Sales KPIs.
• Act as a business partner to Sales, Marketing, and Logistics teams, maintaining close collaboration and providing financial support when needed.
• Manage budgeting and monthly forecasting processes.
• Perform variance analysis between budget, forecast, and actual results, and provide actionable insights to management.

Skills

Audit

Controlling

Negotiation

Communication

English proficiency

MS Office

Education

Bachelor's degree

Tools

SAP

Job description

Lactalis Türkiye, a leading dairy producer, is seeking a Commercial Control Executive to join the Management Control team in Istanbul. The role focuses on financial analysis, budgeting, and strategic support for Sales, Marketing, and Logistics.

You will prepare monthly P&L by product and customer, monitor profitability, track KPIs, and report variances with actionable insights. Fluency in English and SAP knowledge are preferred.