Financial Planning and Analysis Supervisor

Honda Türkiye A.Ş.; Aliağa; On-site; TRY 350,000 - 520,000; Full time

Job summary

Honda Türkiye A.Ş. seeks a Senior Cost Controller to lead budgeting and cost-control efforts across departments. You will analyze financial trends, monitor variances, and ensure timely month-end and year-end closings while maintaining accurate cost records.

Responsibilities include cost performance reporting, collaborating with supply chain, and ensuring compliance with GAAP, IFRS, and local regulations. Strong English and ERP experience are required.

Qualifications

• Bachelor's degree in business administration or equivalent.
• Minimum 6 years of cost control, financial analysis, or accounting.
• Experience in automotive/manufacturing industry required.
• ERP experience with SAP FI-CO-MM modules preferred.
• Advanced Excel and PowerPoint skills.
• Strong cost accounting knowledge and financial modeling.
• Excellent analytical and problem-solving abilities.
• Strong communication and negotiation skills.
• Ability to meet deadlines and manage flexible working hours.
• Fluent in English.

Responsibilities

• Lead and coordinate the budgeting process across departments.
• Analyze financial trends, variances, and performance metrics.
• Ensure timely month-end and year-end closings.
• Maintain records of direct and indirect costs.
• Monitor costs vs budget and perform variance analysis.
• Identify cost drivers and implement cost controls and policies.
• Conduct cost-benefit analyses for investments.
• Deliver monthly and quarterly performance reviews to senior management.
• Prepare detailed cost reports and dashboards for internal use.
• Ensure GAAP, IFRS, and local regulations compliance.
• Support audit processes and regulatory filings.
• Monitor adherence to internal policies.
• Oversee inventory valuation and procurement cost tracking.
• Collaborate with supply chain and purchasing to manage accruals.

Skills

Budgeting

Financial analysis

Cost accounting

Communication

Negotiation

Deadline-driven

Analytical thinking

Problem solving

Education

Bachelor's degree in business administration or equivalent

Tools

SAP FI-CO-MM

MS Excel

MS PowerPoint

Job description

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 6 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.