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Financial Controller for Operations

2 weeks ago

Fatih, Istanbul, Turkey Toyota Türkiye Pazarlama ve Satış A.Ş. Full time
About Us

Toyota Türkiye Pazarlama ve Satış A.Ş. is an international distributor responsible for the marketing, sales, and after-sales services of Toyota and Lexus branded vehicles in the automotive sector.

We value our employees and offer a dynamic and challenging work environment. Our employee value proposition is 'We Respect We Kaizen', which reflects our two most important values: 'Respect for People' and 'Kaizen'. If you share our values and are passionate about your work, we encourage you to apply for this exciting opportunity.

What You Will Do:

  • 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