Turkey Job Openings
Teva Pharmaceuticals
Senior Financial Controller
Istanbul
November 13, 2024
- Manage US GAAP/financial reporting, ensuring accurate monthly and quarterly close processes with all necessary supporting documents.
- Advise the accounting team on proper booking practices to ensure correct account allocations.
- Analyze and present financial reports in an accurate and timely manner, ensuring compliance with local GAAP/statutory and other regulatory requirements.
- Prepare and distribute monthly close agendas, coordinate closing meetings, and oversee the preparation, booking, and reconciliation of financial adjustments per US GAAP in the ERP system.
- Present analytical reviews of balance sheet and income statement (FLUX Report) to Finance Management.
- Ensure accurate quarterly accounting entries for leasing (IFRS16) bookings and oversee the timely submission of required project documentation.
- Support Transfer Price calculations to align with company policies and international standards.
- Collaborate on the preparation of the monthly and yearly budgets, distributing reports across departments to ensure process compliance with company standards.
- Develop and monitor dashboards to track financial targets, providing real-time insights into company performance.
- Support the preparation and planning of monthly and annual sales forecasts, collaborating with sales units and distributing final budgets to relevant business units.
- Conduct monthly profitability studies, consolidated profit/loss forecasts, and variance analyses on income statements, comparing with budgeted targets.
- Review and analyze budgeting for marketing, travel, and departmental expenses, sharing insights and recommendations with management to optimize expenditures.
- Monitor purchase approvals and budget compliance, reporting on discrepancies and ensuring that all spending aligns with budgeted amounts.
- Support accounting and finance teams during year-end or other audit processes and assist with audit documentation.
- Provide ad hoc planning analysis, participate in relevant financial projects, and ensure all financial policies and procedures are upheld.
- Contribute to the development and follow-up of budget forecasts, ensuring alignment with financial objectives.
- Bachelor's degree in Business Administration, Economics, or a related discipline.
- 4-6 years of relevant experience, preferably with a background in Big Four/audit firms.
- Proven expertise in financial statements, cash flow, balance sheets, income statements, and budget forecasting.
- Strong knowledge of US GAAP/IFRS and statutory compliance requirements.
- Advanced proficiency in MS Office, especially Excel, and experience with financial systems like Hyperion and Oracle ERP.
- Demonstrated strategic, analytical, and organizational skills, with strong presentation and communication capabilities.
- Ability to adapt to deadlines and a dynamic environment, with flexibility during month-end and quarter-end closings.
- Team-oriented with a collaborative approach to cross-functional work.
- Fluent in English, ethical, and compliant with corporate codes and standards.
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