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İstanbul(Asya)(Beykoz)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 8 years of experience

Department

Finance

Finance

Application Count

646 application

Job Type

Full-Time

Years of Experience

More than 8 years of experience

Application Count

646 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Major Accountabilities  

The FP&A Manager is a key partner to the Country CFO, business and function leaders.  He/she is part of the Turkey FLT (Finance Leadership Team). The FP&A Manager will be the Process Owner across the Pharma portfolio for specific critical Finance Processes & Projects namely:

·         Strategic Planning: 5 year brand wise strategic overview & forecast in collaboration with enabling functions, and the Business Franchise BPAs (Business Planning Analysts). Finalise proposal and presentation for Region.

·         Budgeting Process: Next year target planning including resource allocation to maximize investments and results, consolidate the input from the Business Franchise BPAs. Finalise proposal and presentation for Region.

·         Latest Outlooks: Monthly performance review of the brands on which he/her is in charge. Consistently evaluate consolidated risks & opps and maintain Turkey PEC up-to date; prepare final presentation to Region/Global including all analytics for the Business Reviews.

·         Management Cash Flow: Preparation of Management Cash Flow forecasts, evaluation of risks & opps and implementation of measures to improve the Management Cash Flow. Finalise proposal and presentation for Region.

·         Ensure Turkey Pharma is compliant with internal control standards, reporting requirements and accounting guidance. Engage with Country FRA (NBS) and ensure issues are fully attended in a timely manner.

·         Demonstrates high standards of curiosity to drive continuous improvement of financial processes and improved performance from external metrics.

·         Connects the data / input from the Business Franchise BPAs and draws the total picture for the Country CFO and Pharma Head for their decision-making.

·         Makes consistent recommendations regarding reallocation and prioritizing based on the input of the Business Franchise BPAs.

 

As part of the responsibilities:

·         Manages the overall Budget/LO/Forecast process, provides guidance to Franchise Heads & Enabling function Heads, Business Franchise BPAs and Country CFO in all financial related topics.

·           Encourages and facilitate sharing best practices within his/her business domain

·           Supports yearly Performance evaluation process with quality data

·           Reduces bureaucracy and add value and efficiency through buffering, filtering, bundling requests

·           Assures quality of assumptions

Ideal Background

Experience:

·         At least 8-10 years financial and / or operational experience

·         Strong analysis and communication skills

·         Strong indirect leadership skills

·         High level of curiosity

·         Strong collaboration skills and able to work in a matrix

·         Change management experience

·         Result focus with high integrity

·         Capacity to work under pressure

·         Passion for the business side beyond pure  finance perspective

 

Desired

·         Good internal control background

·         Excellent execution skills

·         Strong negotiation skills

·         Project management experience


Preferred Candidate

Bachelor’s(Graduate), Master’s(Graduate), Doctorate(Graduate)

Finansal Planlama Analiz Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Planlama Analiz Yöneticisi İş İlanları

Finansal Planlama Analiz Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finansal Planlama Analiz Yöneticisi İş İlanları