Senior Financial Analyst - Bus Operations Controlling

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!

 

A unique opportunity has arisen for a Senior Financial Analyst in the Bus Operations Controlling organization of Mercedes-Benz Türk. You will be involved in all financial operations, including budgeting, forecasting, reporting and analyzing our financials and key process indicators to deliver actionable insights. You will be working in an international environment with highly qualified and experienced people and contributing personally to the company’s goals.

Purpose of our Bus Operations Controlling is to steer the efficiency and profitability in cooperation with Plant Management. We therefore cooperate - strict but supportive - with our business partners from supply chain until end of production!

 

Job Description:

• Supervision, planning/monitoring labor costs, overheads and funding of Bus plant

• Budget creation, tracking and release (overheads, investments) and Business support to departments with Budget and Investment-sided issues.

• Production time and content tracking, analysis and reporting of reference vehicles, verification of optimisations.

• Preperation of Plan-Actual deviation analysis, cost transition analysis between different periods. Content and trend analysis of labor cost, energy, consumption material, repair&maintenance, outsource expences and other production budgets.

• Analysis and approval of purchase requests for Production related expenditures.

• Guidance to production and provide feasibility calculations & financial impact for production changes

• Ad-hoc cost analysis, business case calculations, identification of cost saving potentials

• Participation in meetings related to overheads and investments & preparation of regular and ad hoc reports and presentations.

• Improvement of Overhead and Investment planning, tracking related processes, methods, tools

 

Qualifications:

• Bachelors degree in Engineering, preferably in Mechanical, Industrial or Production

• Proficiency in written and spoken English, German is an asset

• Relevant work experience in Production or Controlling areas, plant knowledge is an asset

• Advanced knowledge in MS Office Applications, SAP knowledge is preferable

• Analytic thinking, social competence & teamwork ability

 

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.

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