Financial Planning and Reporting Expert

11 hours ago


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

At Toyota Türkiye Pazarlama ve Satış A.Ş., we are seeking a highly analytical Financial Planning and Reporting Expert to join our team.

Job Description:

The ideal candidate will have a strong background in financial analysis and planning, with the ability to interpret complex financial data and present findings in a clear and concise manner.

Key Responsibilities:

  • Prepare monthly group month-end reporting package
  • Analyze monthly financial statements, macro-economic situation, market results, capex, headcount etc. and prepare Executive Business Report
  • Conduct variance analysis for OPEX and CAPEX
  • Maintain detailed internal management presentations
  • Prepare rolling forecast + budget + business plan through Hyperion
Requirements:
  • Bachelor's degree in economics or related field
  • Minimum 3 years of experience in financial reporting, analysis, budgeting and controlling
  • Fluency in written and spoken English


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