Senior FP&A Strategist - Global, AI-powered Finance

Eczacıbaşı İlaç Pazarlama

Fatih

On-site

TRY 420,000 - 700,000

Full time

14 days+
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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

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.

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