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Senior Financial Analyst

Senior Financial Analyst

MASLAK / İSTANBUL, TR

MASLAK / İSTANBUL, TR

We are currently looking for a Senior Financial Analyst to join our Waters Team.

 

Main Responsibilities;

  • Prepare analysis & investigate trends for key P&L lines at product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
  • Product portfolio profitability
  • SKU's profitability (existing/new)
  • and provide support to Marketing & CCSD teams on analyzing performance variances
  • Preparing and presenting all the Financial inputs during Monthly Business Planning Cycle meetings
  • Review sales forecast valuation and evaluate/agree gaps against sales targets
  • Analyze and understand assumptions on main cost components (manufacturing costs, distribution costs…) evaluation
  • Run&review scenario&simulation models for DF process
  • Secure on-time delivery, accurate and relevant OPL/DF documents as per guidelines from NW Zone EMENA
  • Monitor and coordinate the transfer pricing process with International Business Units

 

Qualifications required for this position are as follows;

  • ​'BA/BS in Business Administration, Accounting, Finance, Economics
  • A minimum of 4-5 years of experience in Finance strongly preferred
  • Ability to influence business decisions with concrete financial support
  • Ability to resolve conflicts / discrepancies positively and expertly
  • Work independently in solving business issues and taking initiative
  • Partner with functional teams to drive business results and meet deliverables
  • Identify risks and opportunities
  • Ability to lead projects
  • Demonstrate standard methodologies and strong business insight
  • Communicate effectively and expertly in written and verbal form, including presentation skills
  • Knowledge in F&C processes with ERP/SAP systems.
  • Proficiency in English.

We are currently looking for a Senior Financial Analyst to join our Waters Team.

 

Main Responsibilities;

  • Prepare analysis & investigate trends for key P&L lines at product level versus plan using historical/ other comparative data and provide value-adding commentary, on performance variances, applying deep analysis of the business.
  • Product portfolio profitability
  • SKU's profitability (existing/new)
  • and provide support to Marketing & CCSD teams on analyzing performance variances
  • Preparing and presenting all the Financial inputs during Monthly Business Planning Cycle meetings
  • Review sales forecast valuation and evaluate/agree gaps against sales targets
  • Analyze and understand assumptions on main cost components (manufacturing costs, distribution costs…) evaluation
  • Run&review scenario&simulation models for DF process
  • Secure on-time delivery, accurate and relevant OPL/DF documents as per guidelines from NW Zone EMENA
  • Monitor and coordinate the transfer pricing process with International Business Units

 

Qualifications required for this position are as follows;

  • ​'BA/BS in Business Administration, Accounting, Finance, Economics
  • A minimum of 4-5 years of experience in Finance strongly preferred
  • Ability to influence business decisions with concrete financial support
  • Ability to resolve conflicts / discrepancies positively and expertly
  • Work independently in solving business issues and taking initiative
  • Partner with functional teams to drive business results and meet deliverables
  • Identify risks and opportunities
  • Ability to lead projects
  • Demonstrate standard methodologies and strong business insight
  • Communicate effectively and expertly in written and verbal form, including presentation skills
  • Knowledge in F&C processes with ERP/SAP systems.
  • Proficiency in English.

Apply now »