Teva Senior Financial Controller 

Turkey, Istanbul 

520063126

We are seeking a results-oriented and skilled Senior Financial Controller and Analyst to oversee our organization's financial performance, reporting, and budgeting operations. This role will combine responsibilities in financial control, reporting, and analysis to drive accurate and strategic financial planning. Key duties include managing accounting records, analyzing financial data, preparing forecasts, coordinating audits, supporting budgeting and financial planning processes, and ensuring compliance with regulatory and internal standards.

Financial Control & Reporting

• 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.

Financial Planning

• 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.

Cross-Functional Support & Compliance

• 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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