İş Yerinde
İş Yerinde
Full-Time
Specialist
Finance
Finance
523 redirection
Full-Time
Specialist
523 redirection
Finance
Graduate or Postgraduate degree in in Business Administration, Economics, Industrial/Management Engineering, Mathematics or MIS
2-4 years of work experience in controlling / finance area
Proficiency in written and spoken English, German is an asset
Advanced knowledge in MS Office Applications & SAP FI/CO and/or BPC, and in local and international accounting principles (IFRS)
High analytical skills, structured way of thinking and working, problem solver & self-initiator
Social competence & teamwork ability
Able to work with tight deadlines
Responsible for Mercedes-Benz Cars Used Vehicles/Buyback Sales Controlling, Mercedes-Benz Cars and Mercedes-Benz Otomotiv Tic. Hiz. A.Ş.(MBO) Functional Budgeting & Controlling of Overheads, Investments and Corporate Data
Financial Planning: Coordinate, Steer & Control of strategic business plans like OP/EA, FTR and Forecast studies for Used Vehicle business including buyback business, overheads (fixed costs) including IT-Costs and non-operating items, and Net asset positions, Investments including implementation of the cost allocation structure and methodology and Extended CoC cost/reimbursements
Monthly Financial Closing Reporting: Preparing monthly closing reports, conducting financial analysis & tracking KPIs, preparation of all necessary ad hoc reports and early warning indicators for Used Vehicle business and Oveheads (incl. IT costs, NOI and Net Asset)
Coordination of all Service Level Agreements between MBO and MBT.
Analysis and approval of PRs for responsible functions: budget creation, tracking daily follow up of the budget requiring operations and release (Overheads, IT-Controlling) and business support to departments with overhead budget
Budget creation, tracking and release (Overheads, investments) and business support to departments with overhead budget and investment issues: daily follow up of the budget requiring operations, analysis and approval of purchase requests for responsible functions
Key user of planning systems SAP-BPC and SAP FI/CO, end user support for all business unit Controlling partners, maintenance of the system incl. management of all new developments/ change requests via release management process. Improvement and designing of Overhead and Investment related systems, processes, methods, tools
Perform short/long term Balance Sheet planning for Mercedes-Benz Otomotiv in SAP BPC and MIF (Daimler Reporting System)
Preparation of monthly closing reports, Shareholder reports and Board of Directors reports, and all remaining corporate financial data
Preparation of plan-actual Net Assets & CFbIT reports and deviation analysis for MBO
Conducting deviation and ad-hoc analysis, business case calculations, ICS (Internal Control System) controls for the scope Corporate Controlling
Finansal Analiz Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Finansal Analiz Uzmanı Finansal Analiz Uzmanı Maaşları Finansal Analiz Uzmanı Nasıl Olunur? Finansal Analiz Uzmanı Nedir? Finansal Analiz Uzmanı İş İlanlarıMercedes Benz Otomotiv Ticaret ve Hizmetler A.Ş 31.12.2019 itibarıyla Türk Ticaret Kanunu kısmi bölünme sonucu Mercedes-Benz marka hafif ticari ara
Şirket Sayfasına GitÖzel Sağlık Sigortası, Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Prim, Yemekhane, Tam Gün Sağlık Hizmetleri, Hayat Sigortası, Erzak Yardımı.
Finansal Analiz Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Finansal Analiz Uzmanı Finansal Analiz Uzmanı Maaşları Finansal Analiz Uzmanı Nasıl Olunur? Finansal Analiz Uzmanı Nedir? Finansal Analiz Uzmanı İş İlanları