Senior Financial Planning and Control Manager

What do we offer you?

• At Eczacıbaşı, you can steadily improve your personal, professional, and technical competencies by participating in training programs that support you and your career.
• You will have access to opportunities for rotation among more than 50 companies and global experience in over 120 international markets.
• Vacation time at Eczacıbaşı is calculated according to seniority based on your total work experience. Your bring your seniority with you.
• We will always recognize your success through different reward methods.
• You can take advantage of location-independent or hybrid work opportunities through different work models suitable to the nature of your job, and you can determine your own work schedule with flexible work hours . We offer technology and ergonomic support packages to Eczacıbaşı employees who work remotely full-time.
• As a new parent working at Eczacıbaşı, you are privileged. Eczacıbaşı employees who are mothers are provided with monthly nursery support ; Eczacıbaşı employees who are fathers are entitled to a 3-week paternity leave .
• We are committed to ensuring equal opportunity of employment. We value diversity and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status or seniority.

#WeDoNotDifferentiateBetweenJobsForWomenAndMen

What Do We Expect from Our New Team Member?

• Lead the financial planning and controlling function across the healthcare business unit, managing commercial & operational fpa teams
• Prepare annual, monthly, weekly, and daily reporting sets based on system-generated data in accordance with relevant reporting standards, ensuring accuracy, consistency, validity, and completeness; and submit these reports to related authorities within the deadlines specified in the applicable regulations,
• Identify the system development needs of the department, request necessary changes, participate in analysis processes, and carry out post-development testing,
• Monitor KPIs and initiate financial actions to improve profitability and operational efficiency.
• Inform relevant departments in case of incorrect accounting entries,
• Monitor relevant legal and international regulations,
• Drive the annual budget and long-term strategic planning processes in alignment with corporate objectives.
• Develop and manage detailed project and departmental budgets, ensuring alignment with financial goals.
• Prepare accurate project cost estimates, incorporating risks and expenses to forecast financial needs.
• Conduct variance analysis, identify root causes, and recommend corrective actions.

• Provide the necessary information, collaborating with Holding Strategic Planning & Corporate finance teams
• Communicate with project managers, finance teams, and stakeholders to ensure financial alignment.
• Support contract management by providing financial insights.
• Ensure full compliance with internal policies, industry standards, and regulations

What kind of teammate are we looking for?

• A strong academic background in Engineering, Business Administration, Finance or Economics from a top tier university. MBA degree is a plus.
• Minimum 10 years of experience in the pharmaceutical sector in Budgeting, Financial Planning, Audit Reporting, or Financial Control departments,
• Proficient in MS Office programs,
• Preferably experienced in VBA, SQL, or BI tools,
• Skilled in conducting detailed research, data analysis, and reporting,
• Advanced command of English,
• Strong analytical thinking and problem-solving skills,