
Financial Planning and Analysis Manager
- İstanbul
- Sürekli
- Tam zamanlı
- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
- Responsible for local month and close including system processes, submissions, accruals
- Lead the Planning, Reporting and Analysis process for responsible countries
- Lead the financial IBP process for responsible countries
- Manage and control multi-country P&L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.
- This role will also serve as a Subject Matter Expert (SME) during the SAP implementation project, representing the CoreDX Finance function and ensuring a smooth transition to the new system
- Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries
- Support Customer Experience group through financial analyst for renewals for responsible countries
- Ensure professional support for cross Division shared service responsibilities
- Provide financial ad-hoc analysis
- Ensuring accurate financial reporting in accordance with applicable standards (e.g., IAS 29), and adapting processes to reflect the impact of high inflation on financial statements.
- Support implementation of process improvements across department and workgroups
- Ensure compliance with local and international accounting standards and regulations
- Participate in various financial projects and provide information for management for decision making
- Ensure compliance with Abbott procedures.
- Bachelor’s degree in Finance, Accounting, or a related field (Master’s or CPA/ACCA is a plus).
- Minimum 8 years' experience in Commercial Finance function
- Strong business partner attitude to support the Commercial business groups.
- High result and process orientation
- Adapt quickly and learn new tasks independently
- Strong organizational and management skills
- Set priorities and organize work to meet strict deadlines
- Strong analytical skills
- Excellent analytical, communication, and leadership skills.
- Customer oriented mindset
- Proficiency in financial software and ERP (SAP) systems.
- Advanced MS Office knowledge. Excellent Excel spreadsheet skills
- Fluent in English
Istanbul : Saray Mah Dr Adnan Buyukdeniz Cd UmraniyeADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: Not specifiedMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT WORK ACTIVITIES: Not Applicable