Wyser is the international company within Gi Group in charge of searching for and selecting specialized middle and senior management.
We are looking for a "Financial & Planning Analyst" to one of our multinational leader clients in manufacturing industry.
The main goals and objectives of a Financial & Planning Analyst include the following :
Be a key member of a young and dynamic Turkey & Israel team providing financial leadership to the Division Management team & carry out key FP&A tasks for the division,
As a strategic business partner, provide decision support, governance and financial planning and analysis to drive sustainable growth, profit improvement, value creation, and efficient business and financial controls in various ERP environments,
Involve in some monthly and annual FP&A tasks,
Report directly to the Finance Director and has daily contact with the division leaders,
The position is based in Istanbul, Turkey,
Play a key role in the planning and forecasting cycles for the division, and develop annual, quarterly, and / or other periodic operating plans to drive business development opportunities,
Manage development of annual operating plan,
Develop monthly forecasts and coordinate periodic country level sales and income forecasts,
Develop other plans to execute on divisional objectives (sales forecasts, spending targets, etc.),
Manage monthly performance reporting and analysis for the divisions,
Proactively lead forward looking financial and business analysis to deliver and discuss relevant and actionable information. This includes :
Revenue and gross margin analysis including analysis of gross-to-net sales drivers, growth enablers, pricing, product and customer mix,
SG&A and headcount analysis, including field productivity analysis,
Business trends, risks and opportunities assessments (including driving action planning around alternatives),
Key initiatives tracking such as : price tracking, headcount, cost savings / income improvement programs, etc.,
Drive improvements and transparency in DSO and Capital Expenditure.
Minimum Qualifications :
Bachelor’s (or equivalent) university degree in finance, accounting, or other business area of study,
Minimum 4 - 5 years’ experience in Finance,
Creative and decisive problem-solver skills along with an inclusive team orientation,
Proven success and comfort in a multi-divisional matrix organization,
Very adaptable to fast-growing and changing environment,
Good training and persuasion skills to drive analytical consistency across various associates,
Above average executive presence with excellent presentation, interpersonal and consultative skills.