Financial Planning and Analysis Supervisor

Honda Türkiye A.Ş.; Konak; On-site; TRY 250,000 - 390,000; Full time

Job summary

Honda Türkiye A.Ş. in Konak is seeking a Cost Controller to lead budgeting across departments, analyze trends, and ensure timely month-end and year-end closings.

The ideal candidate will have 6+ years of cost control experience in automotive manufacturing, strong ERP skills (SAP FI-CO-MM), and advanced Excel, with a collaborative approach to finance and supply chain to deliver actionable reports.

Qualifications

• Bachelor's degree in business administration or equivalent.
• Minimum 6 years of experience in cost control, financial analysis, or accounting.
• Automotive or manufacturing industry experience required.
• Hands-on ERP experience; SAP FI-CO-MM modules preferred.
• Advanced MS Office skills, especially Excel and PowerPoint.
• Strong cost accounting and financial modeling knowledge.
• Excellent analytical, communication and negotiation skills; deadline-driven.
• Adaptable to change and committed to continuous learning.

Responsibilities

• Lead and coordinate budgeting across departments.
• Analyze financial trends, variances, and performance metrics.
• Ensure timely completion of month-end and year-end close.
• Maintain records of direct and indirect costs.
• Monitor actual costs vs budgeted figures and perform variance analysis.
• Identify cost drivers and implement cost controls.
• 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 regulations.
• Support internal and external audits and regulatory filings.
• Monitor adherence to internal policies and procedures.
• Oversee inventory valuation and procurement cost tracking.
• Collaborate with supply chain and purchasing on accruals and commitments.

Skills

Budgeting

Financial analysis

SAP FI-CO-MM

MS Excel

IFRS/GAAP

Cost accounting

Quantitative modeling

Communication

Deadline driven

Problem solving

Education

Bachelor's degree in business administration

Tools

ERP systems

SAP FI-CO-MM

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.