• İş İlanları
    • Şirketler
    • İçinde Koç Var
    • Giriş

Financial Planning & Analysis Manager, İstanbul | Koç Kariyerim

Otokoç Otomotiv
İstanbul, Türkiye
İLAN BİTİŞ TARİHİ: 30.03.2026

Responsibilities and Qualifications

A World Full of Goodness, Success, and Innovation awaits you at Otokoç Otomotiv. If you want to be included in a World Full of Future, let's meet!


Otokoç Otomotiv, which was established in 1928 as the first investment of the Koç Group in the automotive sector and is one of the leading companies in Turkey’s automotive industry. Today Otokoç Otomotiv, is Turkey's largest automotive retailing, car rental and car sharing company offering services through the brands Otokoç, Avis, Avis Filo, Maestro Filo Yönetimi, Budget, Otokoç Sigorta, Otokoç 2. El, otokocihale.com and Otokoç Parça brands.


Otokoç offers a full range of automotive solutions under one roof — including new vehicle sales, servicing, spare parts, wholesale parts distribution, insurance and financing services, accessories, used car sales, and vehicle protection systems — all provided under the Ford, Ford Trucks, Volvo, Fiat, Alfa Romeo, Jeep, and Maserati brands.

In car rental, Otokoç offers short-term rentals through the Avis and Budget brands; operational leasing, also known as fleet leasing, through Avis Filo; and fleet management services through the Maestro Filo Yönetimi brand.

Continuing the activities at nearly 400 points in 9 countries, including Turkey, Greece, Azerbaijan, Hungary, Georgia, Kazakhstan, Ukraine, Northern Cyprus, and Northern Iraq, with the vision of “Being a global and leading reference point developing innovative mobility solutions."


As an organization that embraces agile working principles and places a strong emphasis on equal opportunity and inclusiveness throughout the candidate and employee experience, we define development, innovation, collaboration, sincerity, and transparency as core values of our corporate culture. If you are looking to be part of such a working environment, we invite you to review the job posting below and submit your application.



Our position where we invite you to join us: Financial Planning & Analysis Manager

If you say that you have a strong analytical side and make target and solution-oriented work a priority, and if you keep your curiosity alive with new information every day, you should take a look at the details of the job posting!



So, what responsibilities does the Financial Planning & Analysis Manager take on at Otokoç Automotive?


  • Design and manage the annual budgeting process, including templates, assumption sets (top-down & bottom-up), version control, and consolidation across the Holding structure,
  • Lead monthly and quarterly forecast cycles using run-rate, trend, and driver-based methodologies,
  • Perform budget/forecast vs. actual variance analysis and conduct root cause analysis at N-1 level,
  • Prepare comprehensive management reporting packages for the CFO and Executive Committee to support strategic decision-making,
  • Establish and maintain the corporate KPI framework, including KPI dictionary ownership and technical dashboard production,
  • Coordinate and execute Holding-wide budget and forecast consolidation processes and ensure alignment across business units,
  • Develop and optimize planning systems, ensuring process efficiency and data integrity,
  • Analyze P&L performance by business unit, branch, and office, providing structured pro/con assessments and actionable recommendations,
  • Generate forward-looking insights through scenario modeling and AI-supported predictive analytics,
  • Identify financial risks and opportunities and proactively recommend improvement actions to senior management



What are the Required Qualifications?



  • Bachelor’s degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field; Master’s degree is preferred
  • Minimum 10 years of experience in Financial Planning & Analysis, budgeting, and financial reporting
  • Proven experience in holding structures or multi-entity organizations
  • Demonstrated experience working closely with senior leadership and preparing executive-level management reports
  • Strong analytical thinking and advanced financial modeling capabilities
  • Solid knowledge of KPI management and performance measurement frameworks
  • Experience with planning and reporting systems (ERP and BI tools, etc.)
  • Hands-on experience in managing inflation accounting implementation and reporting processes is considered a strong asset
  • Strategic mindset with a results-oriented approach and strong communication skills
  • Fluency in English




Also, what do we promise you in Otokoç Otomotiv?



• Flexible Benefit

• Koç Pension Foundation Membership

• Koç Family Card Membership

• Complementary Health Insurance

• Private Health Insurance (Optional)

• Personal Accident Insurance

• Birthday Leave

• Food and Service (Lunch Voucher or Cafeteria)

• Nursery support

• Social Assistance Package



How Do Our Recruitment Processes Proceed?


Our recruitment process consists of the following stages. Our process length varies according to the position. We want you to know that at the end of the process, we will inform you according to your suitability for the position.



• Application

• Preliminary assessment

• Telephone and face-to-face / online interview

• Inventory stage

• Reference research



For this and more, you can access all of our open job postings on Koç Kariyerim, Kariyer.net and Linkedin.


Don't forget to follow our Otokoç Career social media accounts to be informed about the most exciting developments about us!




Kişisel verilerinizin işlenmesine ilişkin aydınlatma metnimize aşağıdaki linklerden ulaşabilirsiniz.

Otokoc-Calisan-Adayi-Aydinlatma-Acik-Riza.pdf

İlan Sorumlusu

Merve Çalış Örün - İşe Alım Proje Sorumlusu

İstanbul Otokoç Otomotiv Financial Planning & Analysis Manager iş ilanı için başvuru yapmak ve Koç Grubu bünyesinde daha fazla iş ilanını görmek için sitemizi ziyaret edin. Kariyerinize Koç Kariyerim ayrıcalığı ile yön verin.

Yurtdışında mı okuyorsunuz?

Evet Hayır
}
koc-kariyerim-logo

Koç Kariyerim bu tarayıcı ile çalışamıyor.

Bilgisayarının özellikleri Koç Kariyerim için yeterli değil

Sorunsuz bir Koç Kariyerim deneyimi için Google Chrome, Firefox, Safari veya Microsoft Edge ile giriş yapmalısın.

Daha yüksek ekran çözünürlüğünü desteleyen bir cihaz kullanarak Koç Kariyerim'e giriş yapabilirsin. En az 1024 piksel genişliğinde bir ekrana ihtiyacın var.

kockariyerimImg Google_Chrome-Logo.wine@3x.png kockariyerimImg Firefox-Logo.wine@2x.png kockariyerimImg Safari_(web_browser)-Logo.wine@3x.png kockariyerimImg Microsoft_Edge.png kockariyerimImg Union 4@3x.png
invalid-resolution
;