Senior Financial Planning & Forecasting Analyst

TR05 (FCRS = TR005) Sandoz İlaç Sanayi ve Ticaret A.Ş; Fatih; On-site; TRY 600,000 - 900,000; Full time

Job summary

Senior BPA (Sr. Financial Planning Analyst) at Sandoz İlaç Sanayi ve Ticaret A.Ş. is seeking a seasoned finance professional to join the global finance team. The role focuses on budgeting, rolling forecasts, and detailed analysis of sales drivers, profitability, and cost inputs.

The candidate will partner with commercial teams on short- and mid-term plans, support product costing, and ensure robust financial controls across P&L areas. Fluent English and a BA degree are essential.

Qualifications

• BA degree in related fields.
• Five years of experience in budget planning and finance analysis preferred.
• Strong communication and teamwork abilities.
• Analytical and problem-solving skills.

Responsibilities

• Perform yearly budgeting, monthly estimates, and rolling forecasts.
• Lead monthly/quarterly sales forecasts and analyze drivers.
• Partner with commercial teams on short- to mid-term plans with P&L focus.
• Carry out profitability analyses and reporting for products, teams, and units.
• Support product costing processes and COgs variance analysis.
• Coordinate with Global Finance for submissions and reporting.
• Assist month-end closing and ensure financial controls are in place.
• Design early warning systems for accurate financial tracking.

Skills

Strong communication

Team player

Analytical skills

Problem solving

Data visualization

Education

BA degree

Job description

Senior BPA (Sr. Financial Planning Analyst) at Sandoz İlaç Sanayi ve Ticaret A.Ş. is seeking a seasoned finance professional to join the global finance team. The role focuses on budgeting, rolling forecasts, and detailed analysis of sales drivers, profitability, and cost inputs.

The candidate will partner with commercial teams on short- and mid-term plans, support product costing, and ensure robust financial controls across P&L areas. Fluent English and a BA degree are essential.