FINANCIAL ANALYST

ISTANBUL

Permanent

Added on 10/01/2012

About our client
Our client is a leading international company in medical device industry.

Job description
- Provides key financial support at all Country Business and Plan reviews;
- Provides sales & financial reporting, value-added analysis, and continuous improvement of country business processes;
- Management of Daily Reporting Functions (i.e. Daily Sales and Divisional Product Reports);
- Provides key Monthly Management Reports (i.e. Day 2 Highlights, Sales file for CBR, President's Club;
- Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities;
- Produces customer sales / profitability reports and analyzes figures for the Country Controller and Sales & Marketing functions;
- Key participant in FP&A process, including the preparation and data input of quarterly sales and OPEX plans / annual budgets into Hyperion;
- Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability;
- Provides support and financial advice to Sales/Marketing, on employee commissions plans;
- Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans;
- Helps division remain on target;
- Provides on-going user assistance and support for application software;
- Conducts basic software and hardware training when needed;
- Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments;
- Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries' experiences or providing advice on potential barriers for other countries and local regulations;
- Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing);
- Participates in implementing Quality requirements in all aspects of the Finance Process;
- Works directly with the Country Controller and FP&A Manager to support the divisional Sales & Marketing Managers.

Who we are looking for
- University Degree in accountancy or equivalent (preference to accounting designation);
- 4-6 years experience in similar roles;
- Intermediate skill level in use of Microsoft Office (Excel, Word, PowerPoint, Outlook);
- Analytical, detailed oriented, accurate with a sense of urgency to complete projects;
- Always looking to continuously improve business processes;
- Able to organize and prioritize tasks well and work to tight deadlines or under pressure without close supervision;
- Will drive/execute key initiatives and see them through to successful implementation;
- Demonstrates excellent communication and interpersonal skills with employees of all levels;
- High level written and spoken English;
- Hands on approach with ability to work effectively individually and in a team environment.

Reference : FIOZ3831

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