fp&a principal in altunİzade

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altunizade, istanbul (asia)
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We are looking for "financial planning and analysis principal " for one of our global clients operating in health medical sector.

Provides key financial support at all Country Business and Plan reviews.

Provide sales financial reportPing, value-added analysis, and continuous improvement of country business processes.

Management of Daily Reporting Functions (i.e. Daily Sales and Divisional Product Reports).

Provide key Monthly Management Reports (i.e. Day 2 Highlights, Sales file for CBR, President's Club).

Works directly with divisional Sales Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.

Produces customer sales / profitability reports and analyzes figures for the Country Controller and Sales Marketing functions.

Key participant in FP&A process, including the preparation and data input of quarterly sales and OPEX plans / annual budgets into Pillar.

Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability.

Provides support and financial advice to Sales/Marketing, on employee commissions plans.

Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.

Provides on-going user assistance and support for application software.

Conduct basic software and hardware training when needed.

Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of company

Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries' experiences or providing advice on potential barriers for other countries and local regulations. Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process.


University degree in Business Administration/Economics or related disciplines,

min 5 years of experience in Financial Reporting, Planning and Analysis preferably Health Medical sector,

Advanced in English both speaking and writing,

Multi-tasking and works well in team ,

Hyperion knowledge is a plus ,