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.#WeDoNotDifferentiateBetweenJobsForWomenAndMenWhat Do We Expect from Our New Team Member?Lead the financial planning and controlling function across the healthcare business unit, managing commercial & operational fpa teamsPrepare 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 teamsCommunicate 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 regulationsWhat 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,