Business Planning Analyst

VSY Biyoteknoloji ve İlaç San. A.Ş.

 AREAS OF EXPERTISE

·        Strategic planning & budgeting

·        Managerial reporting & ERP

·        Net working capital management

·        Cash flow projection

·        Plan vs Actual gap analysis

·        Cost accounting

·        Financial analysis

·        Coordination of external & internal audit

·        Credit Control Management

·        Profitability analysis

·        Project management

·        Transfer pricing

·        Business partnering

·        Sales forecasting

Key Achievements:

·        Helping achievement of financial KPI targets

·        Established a smooth process, which enables accurate financial information flow and strong support for company

Nature of Duties:

·        Responsible for preparation and submission of annual budget and its regular updates by working closely with the Marketing, Sales, Finance

·        Continuous follow-up and deviation analysis of sales, marketing and sales investments, overheads, and full P&L on product and business unit level to ensure budget alignment

·        Performance of value added analysis with financial data to lead effective resource allocation for businesses.

·        Ensuring correct resource allocation among the products through yearly Resource Allocation Analysis

·        Ensuring product profitability and optimum resource allocation among marketing and sales activities through Return on Investment Analysis

·        Supporting long-term strategic decisions on country level by preparation and submission of 5 years Strategic Plan Financials

·        Preparation of quarterly forecast and management reports.

·        Supporting all internal and external information requests.