Financial Planning & Analysis Manager
Marti
Founded in 2018, Marti is Türkiye’s leading mobility app, offering multiple transportation services to its riders. Marti operates a ride-hailing service that matches riders with car, motorcycle, and taxi drivers, and operates a large fleet of rental e-mopeds, e-bikes, and e-scooters. All of Marti’s offerings are serviced by proprietary software systems and IoT infrastructure.
Marti's vision is that everything on wheels will be electric and everything electric will be shareable. Since 2019, we have experienced significant growth and maintained robust unit economics year-round. Our goal is to expand our urban transportation services, introduce new environmentally sustainable and shared mobility options, and leverage our existing scale and customer base to offer technology-enabled services beyond transportation. By pursuing sustainable growth, we strive to positively impact the communities we serve and make a meaningful impact on the future of mobility.
Marti invites applications from dynamic, innovative and highly motivated candidates for the following position;
Job Description:
- Provide analytical and financial modelling support for critical business decisions working closely with non finance people,
- Generate management reports to provide clear and precise information for decision making, review business performance on a monthly basis
- Prepare business performance (Budget/Forecast/Actual comparison) reviews including financial statements as well as KPI’s, operational metrics and prepare commentary,
- Provide financial insight for and act as a stakeholder in key business processes such as pricing, operational planning, procurement, scheduling and etc.
- Drive initiatives by designing, building and testing analytical modeling solutions
- Review of variances in actual vs. budget and proactively guiding the business where necessary to minimize the variances
- Runner of the Long Range Plan (LRP) process from a Finance point of view. Design of a new suitable LRP forecast model (combination of the existing bottom-up and top-down models concentrating on YOY growth rates and trends)
- Prepare FP&A presentations & ad-hoc analysis requested by the management
Qualifications:
- Bachelor's degree in a related field,
- Min. 8-10 years of experience in financial reporting, planning functions,
- Accounting knowledge is preferred,
- IFRS reporting understanding is an asset,
- Good command of MS Office Applications and expertise in Excel,
- Fluency in spoken and written English,
- Confident in data reporting and analysis,
- High adaptation and accountability skills.