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4 weeks ago

Fatih, Istanbul, Turkey Toyota Türkiye Pazarlama ve SatıŠA.Å. Full time

Toyota Turkey Marketing and Sales Inc. is an international distributor responsible for the marketing, sales, and after-sales services of Toyota and Lexus branded vehicles in the automotive sector.

Our employee value proposition is "We Respect We Kaizen", which reflects our two most important values, "Respect for People" and "Kaizen".

The common characteristics of Toyota employees who say "We Respect We Kaizen" are as follows:

  • Love job and do it with passion
  • Work with a smile and have fun
  • Make an effort to create happy environment
  • Value everyone for being human
  • Work with team spirit for better results.

We are looking for Financial Planning, Reporting and Controlling Specialist to work with our teams.

You Will Be a Perfect Match, If You Have;

  • Bachelors degree in economics, business management or related field,
  • Preferably minimum 3 years of experience in financial reporting, analysis, budgeting and controlling (mix of audit and real sector experience is a plus),
  • Fluency in written and spoken English,
  • Highly analytical and having strong communication skills,
  • Self-motivated, self-starter and problem solver,
  • High tendency for self-development and contributing to the business,
  • Highly-analytical with strong attention to detail.

Main Responsibilities;

  • To prepare monthly group month-end reporting package,
  • To make analysis on monthly financial statements, macro-economic situation, market results, capex, headcount etc. and to prepare Executive Business Report,
  • To prepare variance analysis for OPEX and CAPEX,
  • To make effects analysis (price, cost, volume and mix effects) to analyze the variances related to sales of each vehicle model and spare parts group,
  • As a result of the analysis above, to provide feedback and suggestions to management to maximize the effectiveness of the business, pricing strategy and OPEX management,
  • To prepare detailed internal management presentations,
  • To prepare rolling forecast + budget + business plan through Hyperion,
  • Key user (admin) of Hyperion Budget System,
  • To execute Operating Budget study which generates a simulation of financial results for the possible pricing / campaign / communication strategies of the following month,
  • Controlling and approval of each purchasing order regarding the budget and business needs,
  • Controlling and approval of monthly prices and price offers,
  • Any other adhoc reporting and analysis.
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