Reporting and Analysis Expert

6 days ago


Fatih, Istanbul, Turkey Toyota Türkiye Pazarlama ve Satış A.Ş. Full time
Why Join Us?

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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