senior financial planning analyst

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
istanbul (asia), ıstanbul (anadolu)
sektör
Finans
referans numarası
6983

iş tanımı

We are looking for a "Senior Financial Planning Analyst" for our global business partner that Health Medical sector in İstanbul.

Ensuring timely and accurate monthly financial reporting in Hyperion Financial Management Module, (HFM)

Business partnering with the Local General Manager in preparation of annual and quarterly financial projections, and budget,

Timely and accurately financial analysis on monthly, quarterly and annual financial statements by collaborating with Finance Manager,

Managing reconciliation of the inventory and fixed asset sub-ledgers to the GL in the month-end close process as well as ensuring the application of the appropriate accounting treatments during inventory valuation,

Supporting to Finance Manager on monthly reconciliations of the balance sheet accounts with appropriate support and collaboration by using Blackline system,

Managing and reporting analysis on the reconciliation between US GAAP and Local GAAP financial statements,

Supporting to the Finance Manager for the SOX (internal controls) implementation and execution of periodic internal controlling activities,

Business Partnering with Local General Manager and Franchise product Managers on Commercial Decisions like Sales Price determination,

Controlling and approving Investment Analysis to launch a new product and providing Consignment Instruments to Dealers,

Supporting to Local GM on Financial Modelling/Strategic Business Plans for next 3-5 years,

Implementing effective Forecasting Tools/System by collaborating with Operations Department,

Reviewing the Discount Pricing Forms before proposing any change to the Customers,

Supporting to Operations and Accounting Departments during Inventory Valuation process,

Improving HFM reporting process by implementing FDM tool,

Implementing Cognos, Danube analysis tools to improve the efficiency of financial analysis,

Ensuring the adherence to USGAAP and Management financial reporting in HFM,

Managing financial analysis on monthly financial statements,

Annual and quarterly financial projections, and budget,

Business Partnering with Local General Manager and Franchise product Managers on Commercial Decisions like Sales Price determination,

Controlling Investment Analysis to launch a new product and providing Consignment Instruments to Dealers,

Supporting to Local general Manager on Financial Modelling/Strategic Business Plans for the next 3-5 years,

Implementing effective Forecasting Tools/System by collaborating with Operations Department,

Reviewing and approving the Discount Pricing Forms before proposing any change to the Customers,

Supporting to Operations and Accounting Departments during Inventory Valuation process,

Participating in preparation of Process Narratives inline with SOX principles.

Being involved in Regional projects.

nitelikler

University graduate with a strong academic achievement on relevant disciplines like Business Administration, Economics, Finance Accounting,

Strong knowledge and experience about Turkish GAAP and other statutory legislations,

Strong experience on Financial Modelling, Reporting and Anaylsis is a must,

Strong skills in MS Office Programs,

Experience in ERP implementation is preferred,

CMA is a plus,

Hands-on ability to implement swiftly and effectively by taking ownership and accepting responsibility,

Well organized and abilities to set priorities to meet tight deadlines,

High attention to details and accuracy,

Professional attitude and responsible,

Strong analytical thinking, problem solving skills and use of good judgment,

Resourceful self-starter who does not require close supervision,

Strong communication and language skills,

Great and pleasant team player,

High ethical standards and integrity,

Comfortable with complexity, ambiguity, change and process improvement.
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.