
Senior Financial Analyst @Sales Controlling
1 day ago
Join to apply for the Senior Financial Analyst @Sales Controlling role at Mercedes-Benz Türk A.Ş.
We as Mercedes-Benz Türk develop and produce Trucks & Buses in our factories based in Istanbul & Aksaray in order to shape the future of mobility. We are an important part of the production and R&D network of Daimler Truck AG.
A unique opportunity has arisen for a Senior Financial Analyst to play a lead role in the Sales Controlling organization of Mercedes-Benz Türk. You will be involved in all financial operations, including budgeting, forecasting, and reporting, and analyzing our financials and KPIs to deliver actionable insights. You will be working in an international environment with highly qualified / experienced people and contributing personally to the company's goals.
Your Responsibilities:
- Being the Business Partner to the Aftersales and Sales & Marketing teams.
- Aftersales financials' planning & reporting in order to deliver transparent, accurate & required information and analysis on a timely basis to business stakeholders.
- Monthly Business Reporting including variance analysis against forecast/plan and previous year.
- Perform feasibility analysis for new campaigns to ensure accurate decision making.
- Preparing scenario analyses and providing decision support to the Management.
- Supporting in budget preparation process twice a year. Planning and analysis of fixed cost Mercedes Benz Türk Sales Truck. Monthly closing and reporting, forecasting, and cost center management.
- Development of controlling processes and implementation of the controlling tools.
- Build and maintain strong working relationships with other teams across the business.
- Ensuring that all inquiries related to the sales organization are treated properly and quickly.
Your Profile:
- University Degree in Business Administration, Engineering, Mathematics
- 3-6 years work experience in controlling / finance area
- High analytical skills, structured way of thinking and working, coordination skills
- Capability to cope with tight deadlines and adaptive to flexible working hours
- Proficiency in written and spoken English, German is an asset
- Knowledge and experience of SAP FI/CO module (especially P&L and BPC) and Business Objects (Mirror) and power BI preferable.
At Mercedes-Benz Türk, we support diversity and advocate an equitable and inclusive corporate culture. We value the individual competencies of our colleagues because this is how we ensure the best team performance and thus the success of our company. We gladly accept and evaluate all applications with different age, culture, religion, gender, gender identity, sexual orientation, marital status, parental status and disability to support diversity in our teams.
Seniority level- Mid-Senior level
- Full-time
- Accounting/Auditing and Finance
- Industries: Motor Vehicle Manufacturing
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