financial planning and analysis manager

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
ümraniye, ıstanbul (anadolu)
sektör
Finans
referans numarası
4409
şimdi başvur

iş tanımı

We are looking for '' Financial Planning and Analysis Manager'' for our partner operating in medical sector.

Leading yearly Financial Plan and quarterly Latest Best Estimate preparations (estimations for sales, expenditure, profit, headcount, market share and market growth)
•Leading the monthly S&OP meetings with latest results, risks, contingencies and suggestions with upper management
•Leading reference price checks by gathering, consolidating and checking Reference Pricing information of products from EU reference countries, and selecting the Reference Price according to Turkish Ministry of Health regulations
•Developing, improving and administrating Pricing Database and supporting affiliates in receiving real time pricing information
•Developing the financial awareness of upper management by preparing and sharing financial newsletter with upper management which includes business unit based P&Ls, financial results and suggestive actions in order to achieve total year targets
•Initiating ad-hoc analysis for strategic decisions of Turkey affiliate
•Controlling actual financials and reporting them to HQ abroad with commentary for variances
•Leading projects about Profit & Lost Improvements.

nitelikler

University degree preferably in Economics, Business Administration or Engineering

Minimum 6 years of experience in finance division.

Strong analytical thinking and reporting skills

Fluent in spoken and written English

Proficiency in MS Office applications (especially Excel)
İşbu iş ilanına başvurmadan önce KVKK Aydınlatma Metni linkinde bulunan “aydınlatma beyanını” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir.