Reporting and Analysis Expert
6 days ago
We are a dynamic and growing company, and we are looking for talented individuals to join our team. As a Financial Planning, Reporting and Controlling Specialist at Toyota Türkiye Pazarlama ve Satış A.Ş., you will have the opportunity to work with a diverse range of people, develop your skills and expertise, and contribute to the success of our company.
Key Responsibilities:
- Prepare monthly group month-end reporting packages
- Make analyses on monthly financial statements, macro-economic situations, market results, capex, headcount, etc.
- Prepare Executive Business Reports
- Variance analyses for OPEX and CAPEX
- Effects analyses to analyze variances related to sales of each vehicle model and spare parts group
- Provide feedback and suggestions to management
- Prepare detailed internal management presentations
- Rolling forecasts + budgets + business plans through Hyperion
Requirements:
- Bachelor's 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
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