Senior Budget & Planning Analyst (Temporary)

Novartis Sağlık, Gıda ve Tarım Ürünleri San.

GENEL NİTELİKLER VE İŞ TANIMI

• Leading financials in month/year end closing & reporting activities
• Forecasting, business planning, budgeting & strategic planning including periodical revisions
• Product Cost Calculation and Cost Estimate for New Transfer Products
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
• Builds a strong Business Partner relationship with Site Leadership Team, Commercial Team and Global Team
• Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
• Investment preparation and follow-up Operational Excellence Projects with financial validations
• Closely follow-up the digital transformation in Finance and implement Global initiatives

Minimum Requirements

• University degree, ideally in Business Administration or Economics
• Minimum 6-8 years of experience in financial reporting, budgeting and planning within a global manufacturing company
• High proficiency in ERP/SAP/BPC systems for manufacturing company
• Experience in Product Cost Calculation in global manufacturing company, investment financial management and Cost Center Budgeting
• Knowledge of statutory & international accounting & reporting standards
• Knowledge and skills about Excel and Powerpoint
• 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 with speak-up and teamwork mentality
• Being flexible to changes in business environment, concept, and tools.
• Fluency in both written and spoken English