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Senior Finance Executive

2 weeks ago

Fatih, Istanbul, Turkey Sanovel İlaç Full time

Job Description

Sanovel İlaç is seeking a highly skilled Financial Planning and Analysis Executive to join their team. As one of the largest pharmaceutical companies in Türkiye, they require an individual who can manage financial planning, forecasting, analysis, and reporting processes while supporting decision-making processes.

Main Responsibilities:

  • Manage Annual Budgeting and Forecasting Process: Develop and implement annual budgeting and forecasting processes to ensure accurate financial projections.
  • Responsible for Monthly Financial Reporting: Prepare and present monthly financial reports, including actual vs budget analysis, to stakeholders.
  • Develop Complex Financial Models: Create and maintain complex financial models to support decision-making across the organization.
  • Collaborate with Cross-Functional Teams: Work closely with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Ensure Timely and Accurate Reporting: Ensure timely and accurate reporting of actual vs budget analysis of business segments.
  • Monitor Expenditures: Monitor expenditures to ensure alignment with established budgets.
  • Preparation of Feasibility Analysis and Ad Hoc Reports: Prepare feasibility analysis and ad hoc reports that support key decision-making processes.