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Budget Reporting Assistant Manager – International Operations - Otokoç

Bu ilan Lisans Mezunu Adaylar Aramaktadır.


  • To update profit-loss and cash flow data with monthly forecast simulations, to analyze and report target deviations
  • Strong collaboration with international operations over their reporting process
  • 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
  • To prepare key performance indicators and monitor accrual reports for corporate performance management
  • Communicating internal deadlines within shareholder companies and follow up timely delivery to meet IFRS and management reporting deadlines,
  • Supporting the operation by providing required analysis and KPI’s and support the team to grow the business
  • Perform ad-hoc reporting and analysis as required by management


  • 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 analysing 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

İlan Sorumlusu