MEA Region (Financial Planning & Analysis Analyst)

EXELTİS İLAÇ SANAYİİ VE TİCARET A.Ş.

Qualifications

• Supports Budget & Long-Term Business Planning process of ME region.
• Supports Rolling forecast process in monthly basis in cooperation with relevant departments.
• Plays pivotal role in SAP BPC budgeting & reporting process.
• Takes active role in preparation of Monthly financial reports & presentations submitted to global Head Quarters
• Ensures efficient coordination is in place with book-keeping service provider
• Coordinates accurate information flow between finance teams based in Dubai and based in Turkey
• Supports monthly financial management reports in line with IFRS and investigates variances vs budget
• Prepares & monitors Country P&L’s by Business Units & Therapeutic Areas
• Provides robust business partnership to commercial team for critical business decisions.
• Actively participates in S&OP process as key finance partner.
• Takes active role in internal control projects of the region.
• Supports to Finance manager with internal and external audits
• Perform other AD-HOC analysis.

Job Description

• Minimum 5 years of experience in Financial area
• Bachelor’s degree in finance accounting
• CA / CPA qualified or relevant accounting qualification
• Audit background is an asset
• Preferable prior experience within a similar industry: Pharmaceutical
• Strong Excel skills (use of power pivot)
• Strong Communication skills and team player
• Excellent knowledge of ERP (SAP specifically would be an advantage)
• High attention to details, strong analytical skills, team player
• The Job is located in Istanbul