Sr Financial Planning & Analysis Specialist

Stryker Tıbbi Cihazları Sanayi ve Ticaret Ltd.Şti.

Senior Financial Planning and Analysis Specialist position reports to Senior Finance Manager, Turkey.

This is a hand on position in a startup organization that requires the reporting skills, analytical thinking capability, efficient communication and problem solving skills. Also, system/process development and improvement skills, good understanding of accounting and reporting principles in local GAAP and US GAAP/IFRS are essential for this role.

The Snr FP&A Specialist will mainly be responsible for performing and managing the followings:

• 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 of Stryker Turkey inline with SOX principles.
• Being involved in Regional projects

• 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 Stryker policies / 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.