Budget Reporting Assistant Manager

Otokoç Otomotiv

The successful candidate have the following qualifications:

• Bachelor’s degree preferably in Business Administration, Finance, Economics or related fields from a reputable university
• At least 8 years of working experience; preferably minimum 3 years audit experience in Big Four
• Advanced reporting and analyzing skills and experience in budget  
• Hyperion knowledge is a reason of preference,
• Automotive experience is a plus
• Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
• Ability to improve business processes; project and team management skills
• Excellent communication skills (verbal and written) and the ability to liaise and influence at all levels
• Teamwork oriented with good communication skills
• Fluency in English 
• No military obligation for male candidates
• No travel restriction

İŞ TANIMI

• Develop tools and systems to provide critical financial and operational information to the management and make actionable recommendations on both strategy and operations
• Manage and coordinate the annual budgeting process and monthly forecasting process
• Ensure that the budget and forecast model accurately reflects the assumptions of the management team and corporate guidelines
• Regularly provide the management team with forecast versus actual analysis and explanations and support decision making
• Perform ad-hoc reporting and analysis as required by management