Financial Planning and Control Senior Specialist

Eczacıbaşı İlaç Pazarlama; Fatih; On-site; TRY 420,000 - 700,000; Full time

Benefits offered by this job

Monthly childcare allowance

Paid paternity leave (3 weeks)

Diversity & equal opportunity

Job summary

Eczacıbaşı İlaç Pazarlama is seeking a skilled FP&A professional in Istanbul to lead budgeting, forecasting, and long-term financial planning. You will analyze monthly results, prepare insightful management reports, and collaborate across units to enable informed financial decisions.

With 4–5 years of experience, you will drive profitability analyses, build financial models, and support AI-enabled digitalization of planning and reporting while ensuring data accuracy and system efficiency.

Qualifications

• Bachelor's degree in business/finance-related field.
• 4–5 years of experience in financial planning, budgeting, reporting, or management accounting.
• Strong financial analysis skills with the ability to interpret statements.

Responsibilities

• Manage budgeting, forecasting, and long-term financial planning processes.
• Analyze monthly results and variances between budget, forecast, and actuals.
• Prepare management reports on revenue, expenses, profitability, and costs.
• Collaborate with business units to monitor performance and support decisions.
• Work with Finance during period-end closing.
• Conduct profitability analyses by product, channel, customer, and unit.
• Prepare financial models, scenario analyses, and feasibility studies.
• Contribute to management presentations and decision-support reports.
• Participate in AI-powered digitalization of planning, reporting, and analysis processes.
• Ensure accuracy and consistency of financial data and related systems.

Skills

Financial analysis

MS Excel

PowerPoint

Communication

Collaboration

Time management

Prioritization

Problem-solving

Big picture thinking

Education

Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or related field

Tools

SAP

SAP Analytics Cloud

Power BI

Excel

PowerPoint

Job description

• You can continuously develop your personal, professional, and technical capabilities through our learning and development programs designed to support you and your career.
• As part of a group operating in more than 120 international markets across over 40 companies, you'll have access to global career and rotation opportunities.
• At Eczacıbaşı, your annual leave entitlement is determined based on your total professional experience, so your years of experience come with you.
• We celebrate success through a variety of recognition and reward programs.
• Becoming a parent is a special experience at Eczacıbaşı. We provide a monthly childcare allowance for mothers and offer fathers three weeks of paid paternity leave.
• We are committed to providing equal employment opportunities. We value diversity and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or seniority. #WeBelieveThereIsNoSuchThingAsAWoman'sJobOrAMan'sJob

What Do We Expect from Our New Team Member?

• Manage the company’s budgeting, forecasting, and long-term financial planning processes,
• Analyze monthly financial results and evaluate variances between budget, forecast, and actual results,
• Prepare management reports and analyses on revenue, expenses, profitability, costs, and other key financial indicators,
• Work closely with business units to monitor financial performance and support financial decision-making processes,
• Collaborate with Finance and Accounting teams during period-end closing processes,
• Conduct profitability and performance analyses by product, channel, customer, and business unit,
• Prepare financial models, scenario analyses, and feasibility studies to support the evaluation of new business opportunities and investments,
• Contribute to the preparation of management presentations and decision-support reports,
• Actively participate in projects aimed at digitalizing, automating, and enhancing financial planning, reporting, and analysis processes through AI-powered solutions, improving process efficiency, data quality, and decision-making speed,
• Ensure the accuracy and consistency of financial data and contribute to improving the effectiveness of related systems and reporting processes.

What Kind of Team Member Are We Looking For?

• Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field,
• At least 4–5 years of experience in financial planning and analysis, budgeting, reporting, or management accounting,
• Strong financial analysis skills with the ability to interpret financial statements,
• Advanced proficiency in MS Excel and PowerPoint,
• Preferably experienced in SAP, SAP Analytics Cloud, Power BI, or similar reporting and planning tools,
• Strong analytical thinking, problem-solving, and results-oriented working skills,
• Detail-oriented while also able to see the big picture,
• Strong communication and collaboration skills with the ability to work effectively across different teams,
• Strong prioritization and time-management skills in a fast-paced environment with multiple concurrent processes,