Budget&Planning Analyst (Bpa)

NOVARTİS SAĞLIK GIDA VE TARIM ÜRÜNL. SAN. VE TİC. A.Ş.

Key Responsibilities:

• Support financials in month/year end closing & reporting activities
• Forecasting, business planning, budgeting & strategic planning including periodical revisions
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
• Cost Center Budgeting, Controlling and Business Partnering with key stakeholders.
• Investment preparation and follow-up OpEx Projects.

 Minimum Requirements:

• University degree, ideally in Business Administration or Economics
• Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
• Knowledge of statutory & international accounting & reporting standards
• Knowledge and skills about ERP/SAP systems, Excel and Powepoint
• Fluency in both written and spoken English
• Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
• Task oriented and capable of working with strict deadlines
• Strong interpersonal & communication skills