
Strategic Financial Analyst
10 hours ago
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.
We are committed to our employee value proposition "We Respect We Kaizen", which reflects our two most important values: 'Respect for People' and 'Kaizen'.
The characteristics that define a typical Toyota employee who embodies "We Respect We Kaizen" include:
- A passion for their job and a commitment to excellence
- A positive attitude and ability to work with a smile
- A desire to create a happy and inclusive work environment
- An appreciation for diversity and respect for every individual
- A team-oriented mindset and dedication to achieving better results
We are seeking a Strategic Financial Analyst to join our team.
You Will Be a Perfect Fit If You Have;
- Bachelor's degree in economics, business administration, or a related field,
- At least 3 years of experience in financial analysis, budgeting, and controlling (with a mix of audit and industry experience being a plus),
- Excellent written and spoken English skills,
- Strong analytical skills and effective communication abilities,
- A self-motivated and proactive approach to problem-solving,
- A high level of self-awareness and a willingness to develop professionally,
- A keen eye for detail and strong analytical capabilities.
Main Responsibilities Include:
- To prepare a comprehensive monthly group reporting package,
- To conduct thorough analysis of monthly financial statements, macro-economic conditions, market performance, capital expenditures, and headcount,
- To prepare variance analysis for operating and capital expenses,
- To analyze the effects of price, cost, volume, and mix on sales performance for each vehicle model and spare parts group,
- To provide actionable insights and recommendations to management to optimize business effectiveness, pricing strategies, and operational efficiency,
- To develop detailed internal management presentations,
- To prepare rolling forecasts, budgets, and business plans through Hyperion,
- To serve as a key user (admin) of the Hyperion Budget System,
- To conduct Operating Budget studies that simulate financial outcomes for possible pricing, campaign, and communication strategies in the following month,
- To oversee and approve purchasing orders based on budgetary constraints and business needs,
- To review and approve monthly prices and price offers,
- To perform other ad-hoc reporting and analysis tasks as required.
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