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Financial Analyst at Fixed Cost & Corporate Budget Controlling Team

For all who keep the world moving.

We as Mercedes-Benz Türk develop and produce Trucks & Buses in our factories based in Istanbul & Aksaray in order to shape the future of mobility. We are an important part of the production and R&D network of Daimler   Truck AG.

Everything we do, contributes to a cleaner, safer, more efficient and distinctive future. We start with listening, get inspired by our differences and build to solve. We lead with the long view, progress and make a difference together!

 

Job Description:

  • Responsible for company-wide governance and steering tasks regarding service business scopes which has a high complexity and communication partners locally and globally
  • Coordination, consolidation, tracking and monitoring of all services provided by MBT to local and global entities (Services: R&D, IT, Procurement, Cost Engineering (VKP), Launch Management, Operations, AVW, Quality Management, Manufacturing Engineering and Supplier Management, Sales, etc.)
  • Joint and main contact partner in SLA management processes at MBT, one-face to the MBT Board of Management and the contact person at the Finance Directorate for all service issues
  • Creation and revision of local processes, coordination and management of all processes in accordance with local and global guidelines of DTAG
  • Providing support and guidance to the service providers for the new services, transfer of required process steps
  • Performing detailed cost calculations considering transfer pricing methods and guidelines of DTAG
  • Developing logics and systems for solving complex financial problems and analyzing methods and processes for improving operational business. Stabilization and development of methods and systems for the tracking and monitoring of all service businesses in MBT
  • Coordination of system preparation with SAP CO key user, functional controllers and service providers (CC, IO, budget, cost allocation/distribution)
  • Income and expense tracking; preparing and sharing reports to top management
  • Coordination of HC and investment requirement of G&A functions, preparing recommendation to MBT Board of Management
  • Tracking and reporting of dedicated HC positions as well as HC in supporting functions related to service business (actual & forecast) in coordination with HR
  • Calculation of hourly rates and MBT catalog prices for service business
  • Collaboration with departments, offer consultancy and excellence in operational and strategic steering of services
  • Tracking and reporting possible new services, forecast analysis in line with DTAG/EvoBus strategy for global services
  • Preparation of consolidated figures relating to the income statement at the end of each month and planning period
  • Preparation of relevant transitions at the end of each planning period
  • Key user for TIC (SLA) system, proving support and company-wide guidance

 

Qualifications:

  • University Degree in Business Administration, Industrial/Management Engineering, Mathematics
  • Work experience in controlling/finance area
  • SAP CO knowledge and experience preferable
  • Fluent English
  • Social competence & teamwork ability
  • High analytical skills, structured way of thinking and working, coordination skills

 

At Mercedes-Benz Türk, we support diversity and advocate an equitable and inclusive corporate culture. We value the individual competencies of our colleagues because this is how we ensure the best team performance and thus the success of our company. We gladly accept and evaluate all applications with different age, culture, religion, gender, gender identity, sexual orientation, marital status, parental status and disability to support diversity in our teams.

Mercedes-Benz Türk’te seni neler bekliyor?

Uluslararası Çalışma
Gelişim Fırsatları
Özel Esnek Sağlık Sigortası
Spor Salonu
Sosyal Kulüpler
Rotasyon
Diyetisyen & Psikolog
& Spor Antrenörü
Yemekhane
Servis

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