
Financial Planning and Analysis Executive
3 days ago
As one of the largest pharmaceuticals companies in Türkiye, Sanovel is looking for a Financial Planning and Analysis Executive who will be mainly responsible for financial planning, forecasting, analysis and reporting as well as supporting decision-making processes.
Main Responsibilities:
- Manage annual budgeting, forecasting, and long-range financial planning processes
- Responsible for monthly financial reporting process, including actual vs budget analysis
- Develop and maintain complex financial models to support decision-making across the organization
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
- Ensure timely and accurate reporting of actual vs budget analysis of business segments
- Monitor expenditures to ensure alignment with the budget
- Preparation of feasibility analysis and ad hoc reports that supports key decisions-making processes
- Improve financial competencies and business acumen of the FP&A team.
Qualifications:
- University degree in Business Administration, Finance, Economics or Industrial Engineering
- 6-7 years of experience in Financial Planning and Analysis; audit background is a plus.
- Strong competencies in managing budget, financial planning, analysis and reporting processes
- Robust knowledge of IFRS
- Expert in financial modelling and analysis
- Having a high sense of empathy and being curious about everything new and unusual
- Managing relationships and responsibilities with collaboration, owning learning agility
- Systematic and methodical working discipline
- Self-starter and collaborative team player
- Sound communication skills
- Advanced MS Office knowledge and skills
- Excellent command of spoken and written English.
Mid-Senior level
Employment typeFull-time
Job functionFinance
IndustriesPharmaceutical Manufacturing
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