Financial Planning and Analysis Senior Specialist İş İlanı

Job Description Lead and coordinate the budgeting process across departments. Analyze financial trends, variances, and performance metrics to support business decisions. Ensure timely completion of month-end and year-end closing processes. Maintain accurate records of direct and indirect costs. Monitor actual costs versus budgeted figures and perform variance analysis Identify cost drivers and implement cost control procedures and policies. Conduct cost-benefit analyses for proposed investments. Deliver monthly and quarterly performance reviews to senior management. Prepare detailed cost reports and dashboards for internal use. Ensure compliance with GAAP, IFRS, and local financial regulations. Support internal and external audit processes and regulatory filings. Monitor adherence to internal policies and procedures. Oversee inventory valuation and procurement cost tracking. Collaborate with supply chain and purchasing teams to manage accruals and commitments. Qualifications Bachelor’s degree in business administration or equivalent. Minimum 5 years of experience in cost control, financial analysis, or accounting. Prior experience in the automotive or manufacturing industry is required. Hands-on experience with ERP systems; SAP FI-CO-MM modules preferred. Advanced proficiency in MS Office applications, especially Excel and PowerPoint. Strong knowledge of cost accounting principles and financial modeling. Excellent analytical and problem-solving skills; detail-oriented and results-driven. Strong communication and negotiation skills. Ability to meet strict deadlines and manage flexible working hours. Adaptable to change and committed to continuous learning. Fluent in written and spoken English.