31 jobs found for finance economics

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    • istanbul, istanbul (europe)
    • permanent
    We are looking for an Operational Control Manager who is to be back-office and middle –office role for the transactions of Banking Services Department and Treasury front office; manage local clearing system and SWIFT system and Bank’s liquidity; check and monitor Nostro management and Nostro accounts control in Operational Control Unit of Financial and Operational Control Department.Being responsible for the execution of operational control. Providing information on operational risk incidents and operational losses and escalates issues to Head of Risk Management and Senior Management where required. Follow up the regulatory updates of SWIFT and EFT system m such yearly Swift MT Releases and Central. Bank of Turkey EFT-EMKT Payment Message format updates as well as the Regulatory Reporting requests related with Payment systems. Mainly being in charge of Treasury Back Office Middle Office function. The middle office function is mainly to control the risk of treasury transaction, such as Money Market, FX Spot and Derivatives (Forward,Swaps), Bond investment. Being responsible for the end to end oversight and verification of the appropriateness of operation control monitoring activity. Working effectively with the Head of Risk Management, Treasury Manager, Banking Services Department and IT Department. Informing local currency and FX position of the Bank timely to Treasury Manager. Managing and controlling the operational risk in back-office settlement, reporting any authority breaches and operational non-compliance timely to the Head of Financial and Operational Control Department and reporting major operational risk events timely to the Senior Management and relevant departments. Establishing communication with domestic and foreign correspondent banks where necessary, following and monitoring transactions and managing the reconciliation processes. Controlling and checking Nostro account breaks and reporting any unusual activity to Head of Financial and Operational Control Department. Managing EFT and Central Bank of Turkey(CBT)’s payment systems; performing the operation of required reserve payment of the Bank;managing Bank liquidity. acting accordingly to CBT’s EFT participation bank rules and providing the necessary information, reporting and performing mandatory system tests where required. Monitoring and verifying all incoming and outgoing SWIFT messages within InterVision back office system and tracking the correctness of the messages within interface Maestro system. Preparing periodic reports to Senior Management and Regulatory related to Middle office and Back office. Being responsible for the embargo checking; FATF; MASAK control of the transactions which are sent and received from EFT and SWIFT channels. Informing Head of Internal Control and Compliance where incident or suspicious transaction occurs.
    We are looking for an Operational Control Manager who is to be back-office and middle –office role for the transactions of Banking Services Department and Treasury front office; manage local clearing system and SWIFT system and Bank’s liquidity; check and monitor Nostro management and Nostro accounts control in Operational Control Unit of Financial and Operational Control Department.Being responsible for the execution of operational control. Providing information on operational risk incidents and operational losses and escalates issues to Head of Risk Management and Senior Management where required. Follow up the regulatory updates of SWIFT and EFT system m such yearly Swift MT Releases and Central. Bank of Turkey EFT-EMKT Payment Message format updates as well as the Regulatory Reporting requests related with Payment systems. Mainly being in charge of Treasury Back Office Middle Office function. The middle office function is mainly to control the risk of treasury transaction, such as Money Market, FX Spot and Derivatives (Forward,Swaps), Bond investment. Being responsible for the end to end oversight and verification of the appropriateness of operation control monitoring activity. Working effectively with the Head of Risk Management, Treasury Manager, Banking Services Department and IT Department. Informing local currency and FX position of the Bank timely to Treasury Manager. Managing and controlling the operational risk in back-office settlement, reporting any authority breaches and operational non-compliance timely to the Head of Financial and Operational Control Department and reporting major operational risk events timely to the Senior Management and relevant departments. Establishing communication with domestic and foreign correspondent banks where necessary, following and monitoring transactions and managing the reconciliation processes. Controlling and checking Nostro account breaks and reporting any unusual activity to Head of Financial and Operational Control Department. Managing EFT and Central Bank of Turkey(CBT)’s payment systems; performing the operation of required reserve payment of the Bank;managing Bank liquidity. acting accordingly to CBT’s EFT participation bank rules and providing the necessary information, reporting and performing mandatory system tests where required. Monitoring and verifying all incoming and outgoing SWIFT messages within InterVision back office system and tracking the correctness of the messages within interface Maestro system. Preparing periodic reports to Senior Management and Regulatory related to Middle office and Back office. Being responsible for the embargo checking; FATF; MASAK control of the transactions which are sent and received from EFT and SWIFT channels. Informing Head of Internal Control and Compliance where incident or suspicious transaction occurs.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Tenant Accounting Specialist" for our one of leading joint venture construction company.To analyze the lease agreements and to follow and fulfill all financial requirements,Follow up tenant revenues,Collection of rent and fee,Pre-accounting procedures,Reporting (Daily, Weekly, Monthly, 3-month and Annual Profit/Loss, Cash Flow, Balance Status, Budget, etc.)Monitoring and execution of financial and financial transactions related to bank accounts, Customer Checks/Notes, Bank Guarantee Letters.
    We are looking for a "Tenant Accounting Specialist" for our one of leading joint venture construction company.To analyze the lease agreements and to follow and fulfill all financial requirements,Follow up tenant revenues,Collection of rent and fee,Pre-accounting procedures,Reporting (Daily, Weekly, Monthly, 3-month and Annual Profit/Loss, Cash Flow, Balance Status, Budget, etc.)Monitoring and execution of financial and financial transactions related to bank accounts, Customer Checks/Notes, Bank Guarantee Letters.
    • levent, i̇stanbul
    • permanent
    We are looking for an Accounting Manager for our business partner.General accounting incl. payables, receivables, fixed assets, salaries, staff and travel expenses and cost accruals.Responsible for monthly / year-end financial closing.Responsible for handling all intercompany transactions.Payroll/social insurance and pension with support from payroll company.Liquidity planning and reporting and cash flow management.Budgeting and follow-up and legal projections.Communicate with other offices on a variety of accounting matters.Assist in Preparation of management analysis, sales reports and other ad hoc management reports.Tax and other local compliances.Work with the accounting of one or more companies.Payroll/social insurance and pension with support from payroll company.Ensuring the accuracy of the general ledger entries and complex accruals.Completing P&L variance analysis and commentary for upper management review.Taking the time to identify and implement opportunities for process improvement and efficiency.Regularly communicate with controllers.Working closely and collaboratively with other functional areas and other company businesses around the world.Responsible for monthly / year-end financial closing.From the start, you will work closely with your manager as a key contributor in quarterly and annual closing procedures.Work with the accounting of one or more companies.Ensuring the accuracy of the general ledger entries and complex accruals.Completing P&L variance analysis and commentary for upper management review.Intercompany transactions and cash flow management.Budget follow-up and legal projections.Preparing accurate and timely account reconciliations.Taking the time to identify and implement opportunities for process improvement and efficiency.Regularly communicate with controllers and Financial Mgr.Working closely and collaboratively with other functional areas and other company businesses around the world.
    We are looking for an Accounting Manager for our business partner.General accounting incl. payables, receivables, fixed assets, salaries, staff and travel expenses and cost accruals.Responsible for monthly / year-end financial closing.Responsible for handling all intercompany transactions.Payroll/social insurance and pension with support from payroll company.Liquidity planning and reporting and cash flow management.Budgeting and follow-up and legal projections.Communicate with other offices on a variety of accounting matters.Assist in Preparation of management analysis, sales reports and other ad hoc management reports.Tax and other local compliances.Work with the accounting of one or more companies.Payroll/social insurance and pension with support from payroll company.Ensuring the accuracy of the general ledger entries and complex accruals.Completing P&L variance analysis and commentary for upper management review.Taking the time to identify and implement opportunities for process improvement and efficiency.Regularly communicate with controllers.Working closely and collaboratively with other functional areas and other company businesses around the world.Responsible for monthly / year-end financial closing.From the start, you will work closely with your manager as a key contributor in quarterly and annual closing procedures.Work with the accounting of one or more companies.Ensuring the accuracy of the general ledger entries and complex accruals.Completing P&L variance analysis and commentary for upper management review.Intercompany transactions and cash flow management.Budget follow-up and legal projections.Preparing accurate and timely account reconciliations.Taking the time to identify and implement opportunities for process improvement and efficiency.Regularly communicate with controllers and Financial Mgr.Working closely and collaboratively with other functional areas and other company businesses around the world.
    • pendik, istanbul (europe)
    • permanent
    We are looking for an Accounting Specialist for our global business partner.Correct and timely accounting of commercial accounting invoices into SAP.Support on all kind of tax declarations submitted locally (VAT, withholding, Corporate etc).Support for Vat Claim lists submissions.Manage correct and timely collection / payment processes.Intercompany account reconciliation processes / High engagement on all kind of intercompany charges, submissions queries.Responses for internal and external audit queries.Fiscal policies compliance.Regular tax reporting to MENAT region on each budget revision, Tax return periods etc.Full responsibility for treasury transactions of the company. Management guidance for better cash management, closely follow-up of cash targets of the company. Active communication negotiation with banks for facility utilizations where needed, all kinds of system improvements for payment solutions etc.
    We are looking for an Accounting Specialist for our global business partner.Correct and timely accounting of commercial accounting invoices into SAP.Support on all kind of tax declarations submitted locally (VAT, withholding, Corporate etc).Support for Vat Claim lists submissions.Manage correct and timely collection / payment processes.Intercompany account reconciliation processes / High engagement on all kind of intercompany charges, submissions queries.Responses for internal and external audit queries.Fiscal policies compliance.Regular tax reporting to MENAT region on each budget revision, Tax return periods etc.Full responsibility for treasury transactions of the company. Management guidance for better cash management, closely follow-up of cash targets of the company. Active communication negotiation with banks for facility utilizations where needed, all kinds of system improvements for payment solutions etc.
    • sancaktepe, istanbul (asia)
    • permanent
    We are looking for an Accountant (Temporary 9 Months) for our global business partner that Health Medical sector in İstanbul.Ensure timely and accurate support for reporting of month end closing activities.Review and prepare manual journal entries for various accounting transactions.Monthly Accruals, processing the invoices from the intercompany and vendors.Monthly Bonus Accrual and prepaid records on to ERP system.Process the local payments and ensure the process is in line with the latest policies regarding payments.Monitor the local Vendor master file.Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.Support and liaison with internal and external auditors and tax authorities. Supports in the representation of Stryker at social security office and other public organizations.Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.Supporting the accounting team in balance sheet reconciliation and active participation in reconciliation processes.
    We are looking for an Accountant (Temporary 9 Months) for our global business partner that Health Medical sector in İstanbul.Ensure timely and accurate support for reporting of month end closing activities.Review and prepare manual journal entries for various accounting transactions.Monthly Accruals, processing the invoices from the intercompany and vendors.Monthly Bonus Accrual and prepaid records on to ERP system.Process the local payments and ensure the process is in line with the latest policies regarding payments.Monitor the local Vendor master file.Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.Support and liaison with internal and external auditors and tax authorities. Supports in the representation of Stryker at social security office and other public organizations.Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.Supporting the accounting team in balance sheet reconciliation and active participation in reconciliation processes.
    • kocaeli, kocaeli
    • permanent
    Danışmanlığı yürütmekte olduğumuz, vinç kiralama ve ağır yük taşımacılığı alanında hizmet veren kurumsal müşterimiz için "Muhasebe Uzmanı" arayışımız bulunmaktadır.Üçüncü şahıslara yönelik evraklar için hazırlanan mutabakat yazılarının gönderilmesi,karşı tarafın teyidinin alınması,Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması, muhafazası ve denetimi için hazır bulundurulmasını sağlanması, Arşivleme işlemlerinin koordine edilmesi,BS- BA mutabakatını sağlamak ve BS-BA beyannamelerinin verilmesi,Tüik yazışmaları ve aylık bildirimlerinin yapılması,Kdv1 - KDV2 beyannamelerinin verilmesi,Aylık berat dosyalarının verilmesi,Kurum geçici beyannamesinin mali müşavir kontrolünde verilmesi,Güncel e-faturaların takibi ve kontrolü,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve bunların ilgili defterlere veya bilgisayarlara kayıtlarının yapılması,Şirkete ait hazırlanan tüm faturalarının kesilmesi,Operasyon biriminin gemi puantajının tutulması,Bağlı olunan kişiye tüm gerekli raporlamaların yapılması.
    Danışmanlığı yürütmekte olduğumuz, vinç kiralama ve ağır yük taşımacılığı alanında hizmet veren kurumsal müşterimiz için "Muhasebe Uzmanı" arayışımız bulunmaktadır.Üçüncü şahıslara yönelik evraklar için hazırlanan mutabakat yazılarının gönderilmesi,karşı tarafın teyidinin alınması,Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması, muhafazası ve denetimi için hazır bulundurulmasını sağlanması, Arşivleme işlemlerinin koordine edilmesi,BS- BA mutabakatını sağlamak ve BS-BA beyannamelerinin verilmesi,Tüik yazışmaları ve aylık bildirimlerinin yapılması,Kdv1 - KDV2 beyannamelerinin verilmesi,Aylık berat dosyalarının verilmesi,Kurum geçici beyannamesinin mali müşavir kontrolünde verilmesi,Güncel e-faturaların takibi ve kontrolü,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve bunların ilgili defterlere veya bilgisayarlara kayıtlarının yapılması,Şirkete ait hazırlanan tüm faturalarının kesilmesi,Operasyon biriminin gemi puantajının tutulması,Bağlı olunan kişiye tüm gerekli raporlamaların yapılması.
    • ümraniye - i̇stanbul
    • permanent
    Danışmanlığını yürüttüğümüz, kurumsal bir iş ortağımız için Ön Muhasebe Personeli arayışımız bulunmaktadır.Müşteri bazlı alacak takibinin yapılarak zamanında ve eksiksiz tahsilatların sağlanması, Müşteri, satıcı ve diğer cari hesaplar ile ilgili aylık mutabakat sağlanması,Personel masraf formlarının girilmesi ve ödeme süreçlerinin takibi,Vergi Dairesi, SGK, Ticaret Odası, Noter işlemlerinin takibi,Banka para çekme, yatırma işlemlerinin takibi,Vergi beyannamelerinin hazırlanmasına yardımcı olunması,Muhasebe günlük kayıt ve işlemlerine yardımcı olunması.
    Danışmanlığını yürüttüğümüz, kurumsal bir iş ortağımız için Ön Muhasebe Personeli arayışımız bulunmaktadır.Müşteri bazlı alacak takibinin yapılarak zamanında ve eksiksiz tahsilatların sağlanması, Müşteri, satıcı ve diğer cari hesaplar ile ilgili aylık mutabakat sağlanması,Personel masraf formlarının girilmesi ve ödeme süreçlerinin takibi,Vergi Dairesi, SGK, Ticaret Odası, Noter işlemlerinin takibi,Banka para çekme, yatırma işlemlerinin takibi,Vergi beyannamelerinin hazırlanmasına yardımcı olunması,Muhasebe günlük kayıt ve işlemlerine yardımcı olunması.
    • eyüp, istanbul (europe)
    • permanent
    Teknoloji sektöründe faaliyet gösteren iş ortağımız için Kıdemli Muhasebe Uzmanı aramaktayız.Vergi Usül, KDV, Gelir Vergisi, Kurumlar Vergisi ve Damga Vergisi Kanunlarına göre muhasebe kayıtlarını oluşturmak.Ay kapanışı takvimlerine uygun olarak yapılması gereken kapanış işlemlerini zamanında yapmak.E-defter, e-fatura, e-irsaliye düzenlemek ve göndermek, bu konularla ilgili sistemde yapılması gereken geliştirmeleri uzmanlara iletmek.Özel projelerle ilgili data çalışmasını yürütüp müşteriye faturasının düzenlenmesini sağlamak.Beyannameleri hazırlamak ve kontrol için onaya sunmak, SGK primleri ile vergilerin zamanında ödenmesini sağlamak.Bilanço, gelir tablosu hazırlamak ve verilerin doğruluğunu test etmek.SAP sisteminde yeni hesap açılışı, tanımlama yapılması, denkleştirme ve dönem sonu işlemlerinde aktif görev almak.İç ve dış denetçilerin isteyeceği bilgi ve belge akışını sağlamak.Cari hesap mutabakatlarında aktif rol oynamak.Tahsilat takibi yapıp gecikme statüsündeki müşteriler için satış departmanıyla yakın koordinasyon sağlamak.Gerektiğinde yöneticilerin talep edeceği ad-hoc projelerde görev almak.
    Teknoloji sektöründe faaliyet gösteren iş ortağımız için Kıdemli Muhasebe Uzmanı aramaktayız.Vergi Usül, KDV, Gelir Vergisi, Kurumlar Vergisi ve Damga Vergisi Kanunlarına göre muhasebe kayıtlarını oluşturmak.Ay kapanışı takvimlerine uygun olarak yapılması gereken kapanış işlemlerini zamanında yapmak.E-defter, e-fatura, e-irsaliye düzenlemek ve göndermek, bu konularla ilgili sistemde yapılması gereken geliştirmeleri uzmanlara iletmek.Özel projelerle ilgili data çalışmasını yürütüp müşteriye faturasının düzenlenmesini sağlamak.Beyannameleri hazırlamak ve kontrol için onaya sunmak, SGK primleri ile vergilerin zamanında ödenmesini sağlamak.Bilanço, gelir tablosu hazırlamak ve verilerin doğruluğunu test etmek.SAP sisteminde yeni hesap açılışı, tanımlama yapılması, denkleştirme ve dönem sonu işlemlerinde aktif görev almak.İç ve dış denetçilerin isteyeceği bilgi ve belge akışını sağlamak.Cari hesap mutabakatlarında aktif rol oynamak.Tahsilat takibi yapıp gecikme statüsündeki müşteriler için satış departmanıyla yakın koordinasyon sağlamak.Gerektiğinde yöneticilerin talep edeceği ad-hoc projelerde görev almak.
    • bursa, bursa
    • permanent
    We are looking for a Plant Controller for our client operating in industrial products.Key position for financial data for the Management Board,Consolidate, analyze and present the financial business development plans on routine basis,Responsible for continuous improvement of Controlling Process and SAP applications,Analyze the production cost and margins,Prepare business plans, investment calculations and promote operational improvements,Pursue the Budget Planning, Controlling and Rolling Forecast cycle.
    We are looking for a Plant Controller for our client operating in industrial products.Key position for financial data for the Management Board,Consolidate, analyze and present the financial business development plans on routine basis,Responsible for continuous improvement of Controlling Process and SAP applications,Analyze the production cost and margins,Prepare business plans, investment calculations and promote operational improvements,Pursue the Budget Planning, Controlling and Rolling Forecast cycle.
    • i̇stanbul/ avrupa, istanbul (europe)
    • permanent
    We are looking for a "Sales Controller" for our client operating in production industry.100% compliance with sanctions and MENA treasury requirements.Responsible for the communication with the HQ Trade Compliance team.Controlling and organizing the credit limit process (Atradius and Nexus).Preparing the internal credit limit request for the HQ and get the necessary signatures/approvals.Controlling and approving/rejecting the exceptionally exceeding the customer limits.Preparing the pricing (individual and tender) for the products, profitability analysis during the tender processes. Follow-up the results of the tenders / quotations and feedback to stake holders.Coordinating Approving the price changes and supporting the Sales team during the process.Controlling the customer contracts and coordinating with the Legal team during signature process.Ensure the implementation of correct / agreed commercial conditons into ERP.Responsible for the follow-up of the collections and finished goods with the Sales team.Responsible for the communication with the customers related with the balance reconciliations.Controlling the product pre-cost and post-costing.Waste allocation of the products and coordinating with the Operations team.Preparing the sales volume and value budget and forecast, coordinating with the Budget and Reporting Manager for profitability analysis during budget and forecast / outlook processes.Following up the sales activities; reporting the actual sales and profitability per customer, product category etc.; comparing the actuals with budgets.Responsible for the preparation of the cost and profitability reports.Preparing the monthly profitability reports, sharing with Sales Managers; following up the actions items.Support ad-hoc analysis and reporting activities.Preparing the commercial analysis for products and aligning on the action plan with sales, operations and procurement to increase the product profitability.
    We are looking for a "Sales Controller" for our client operating in production industry.100% compliance with sanctions and MENA treasury requirements.Responsible for the communication with the HQ Trade Compliance team.Controlling and organizing the credit limit process (Atradius and Nexus).Preparing the internal credit limit request for the HQ and get the necessary signatures/approvals.Controlling and approving/rejecting the exceptionally exceeding the customer limits.Preparing the pricing (individual and tender) for the products, profitability analysis during the tender processes. Follow-up the results of the tenders / quotations and feedback to stake holders.Coordinating Approving the price changes and supporting the Sales team during the process.Controlling the customer contracts and coordinating with the Legal team during signature process.Ensure the implementation of correct / agreed commercial conditons into ERP.Responsible for the follow-up of the collections and finished goods with the Sales team.Responsible for the communication with the customers related with the balance reconciliations.Controlling the product pre-cost and post-costing.Waste allocation of the products and coordinating with the Operations team.Preparing the sales volume and value budget and forecast, coordinating with the Budget and Reporting Manager for profitability analysis during budget and forecast / outlook processes.Following up the sales activities; reporting the actual sales and profitability per customer, product category etc.; comparing the actuals with budgets.Responsible for the preparation of the cost and profitability reports.Preparing the monthly profitability reports, sharing with Sales Managers; following up the actions items.Support ad-hoc analysis and reporting activities.Preparing the commercial analysis for products and aligning on the action plan with sales, operations and procurement to increase the product profitability.
    • istanbul, istanbul (europe)
    • permanent
    We are looking for a "Budgeting and Reporting Supervisor" for our client operating in entertainment industry.The main purpose of the position will be to provide financial reports and proactive input, to support and influence key business decisions to lead company in an efficient and effective way.The main responsibilities of the position can be summarised as follows:To deliver timely, accurate and consistent monthly,quarterly and annual reporting; both in IFRS and TurkishGAAP.To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to local and HQ management.To lead financial planning and forecasting processes along with changing regional requirements, to adapt changing business conditions and strategies; proactively support and influence the related business planning process.To support the development of business objectives and strategies and to co-ordinate AFP target setting considering local management responsibilities.Reengineering monthly financial reporting process.Reengineering monthly forecasting and annual AFP process.To meet all audit requirements to ensure proper internal controls are in place.To deliver accurate and ad hoc financial analysis.To develop a high performing team.
    We are looking for a "Budgeting and Reporting Supervisor" for our client operating in entertainment industry.The main purpose of the position will be to provide financial reports and proactive input, to support and influence key business decisions to lead company in an efficient and effective way.The main responsibilities of the position can be summarised as follows:To deliver timely, accurate and consistent monthly,quarterly and annual reporting; both in IFRS and TurkishGAAP.To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to local and HQ management.To lead financial planning and forecasting processes along with changing regional requirements, to adapt changing business conditions and strategies; proactively support and influence the related business planning process.To support the development of business objectives and strategies and to co-ordinate AFP target setting considering local management responsibilities.Reengineering monthly financial reporting process.Reengineering monthly forecasting and annual AFP process.To meet all audit requirements to ensure proper internal controls are in place.To deliver accurate and ad hoc financial analysis.To develop a high performing team.
    • istanbul, istanbul (europe)
    • permanent
    We are looking for a "Budget Reporting Specialist" for our client operating in entertainment industry.Reporting to the Budget and Reporting Manager, the incumbent will be responsible for forecasting and planning activities in order to achieve agreed sales/finance and customer targets and to provide value added analyses and information and proactive input to support and influence key business decisions. Other responsibilities are as follows:Support the financial planning and forecasting processes and adapt to changing business conditions and strategies; proactively support and influence the related business planning processes.Preparing annual budget plans in line with the objectives of the company and ensuring coordination with other departments.Prepare monthly financial reports in accordance with IFRS.Build strong relationship and information exchange with Sales and Operations of monthly financial reporting and planning processes.Meet all audit requirements to ensure proper internal controls are in place.Analysis and reporting of budget-actual deviations and returns.As a member of finance team, identify business risks and opportunities impacting the forecast and make recommendations, accordingly, influencing the decision making process.
    We are looking for a "Budget Reporting Specialist" for our client operating in entertainment industry.Reporting to the Budget and Reporting Manager, the incumbent will be responsible for forecasting and planning activities in order to achieve agreed sales/finance and customer targets and to provide value added analyses and information and proactive input to support and influence key business decisions. Other responsibilities are as follows:Support the financial planning and forecasting processes and adapt to changing business conditions and strategies; proactively support and influence the related business planning processes.Preparing annual budget plans in line with the objectives of the company and ensuring coordination with other departments.Prepare monthly financial reports in accordance with IFRS.Build strong relationship and information exchange with Sales and Operations of monthly financial reporting and planning processes.Meet all audit requirements to ensure proper internal controls are in place.Analysis and reporting of budget-actual deviations and returns.As a member of finance team, identify business risks and opportunities impacting the forecast and make recommendations, accordingly, influencing the decision making process.
    • esenler, istanbul (europe)
    • permanent
    We are looking for an "Accounting Specialist" for a client that global textile industry.Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities.Keep accurate records of incoming and outgoing payments to the organization.Collaborate with team members to provide necessary financial reports.Review financial information and documents quarterly and annual basis.Accrual account schedule and recording.Follow up rent expenses (withholding tax).Reconciliation with suppliers.Filing of agreements-contracts- and calculation the stamp tax and charge the related amounts.
    We are looking for an "Accounting Specialist" for a client that global textile industry.Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities.Keep accurate records of incoming and outgoing payments to the organization.Collaborate with team members to provide necessary financial reports.Review financial information and documents quarterly and annual basis.Accrual account schedule and recording.Follow up rent expenses (withholding tax).Reconciliation with suppliers.Filing of agreements-contracts- and calculation the stamp tax and charge the related amounts.
    • esenler, istanbul (europe)
    • permanent
    We are looking for an "Accounting Specialist" for a client that global textile industry.Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities.Keep accurate records of incoming and outgoing payments to the organization.Collaborate with team members to provide necessary financial reports.Review financial information and documents quarterly and annual basis.Accrual account schedule and recording.Follow up rent expenses (withholding tax).Reconciliation with suppliers.Filing of agreements-contracts- and calculation the stamp tax and charge the related amounts.
    We are looking for an "Accounting Specialist" for a client that global textile industry.Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry, and the maintenance and documentation of internal accounting controls. Includes month-end closing accounting activities.Keep accurate records of incoming and outgoing payments to the organization.Collaborate with team members to provide necessary financial reports.Review financial information and documents quarterly and annual basis.Accrual account schedule and recording.Follow up rent expenses (withholding tax).Reconciliation with suppliers.Filing of agreements-contracts- and calculation the stamp tax and charge the related amounts.
    • dilovası, kocaeli
    • permanent
    We are looking for a "Plant Controller” for our global client operating in the FMCG industry.Measuring, controlling and analyzing costs related with Beauty Care Operations, production, supply chain, inventory management, and transportation activities (in Dilovası plant).Analyzing Operations, Supply Chain and production activities for setting up control systems (cost items, product cost structure, cost centers, cost allocation etc.).Setting up organizational performance control and measurement systems (identification and definition of KPI's).Preparing and collecting necessary data for the expenses and personnel plan for Operations, Supply Chain and factory, warehouse related budget.Preparing annual plan quantities for budget and personnel plan.Preparing capacity plan.Determining cost center structure.Planning cost allocation from/to plants, warehouse and within the cost center.Determining the allocation method of the secondary cost centers.Planning and controlling plant budget according to the Henkel standards in cooperation with the function managers (Supply Chain, Factory Managers).Maintaining SAP system for budget.Preparing and reporting monthly, quarterly and yearly management reports, regional and local KPI reports.Calculating and analyzing article’s standard manufacturing cost, intercompany business.Supporting SAP projects for MM/PP issues.Planning Utilization Variance for budget and calculating actual utilization variance monthly.Evaluating monthly cost development plan regarding cost center and cost element.Checking and controlling cost center accounting, analyzing deviations.Calculating and determining special/specific costs.Controlling and analyzing plants, warehouses, transportation actual costs to ensure that they are in line with the budget.Informing management for current status and the deviations from the plan.Reporting the overspendings, deviations to the management for probable cost saving fields.Controlling current costs of production, comparing costs of products and product groups, comparing moving average costs with standard costs.Calculating the production, inventory losses.Supporting engineering financially to trace and evaluate the investments and for the capitalization.Controlling investments spends.Responsible of assets in related cost centers.Checking and controlling the master recipe data, cooperation with the productions to have the correct processing costs.Controlling all invoice and cost centers allocations.Support make-or-buy decisions, special investment projects, and productivity improvement as well as cost reduction initiatives.Calculate and publish intercompany prices.Additional operation cost control.Controlling transportation and warehouse cost for Dilovası plant.
    We are looking for a "Plant Controller” for our global client operating in the FMCG industry.Measuring, controlling and analyzing costs related with Beauty Care Operations, production, supply chain, inventory management, and transportation activities (in Dilovası plant).Analyzing Operations, Supply Chain and production activities for setting up control systems (cost items, product cost structure, cost centers, cost allocation etc.).Setting up organizational performance control and measurement systems (identification and definition of KPI's).Preparing and collecting necessary data for the expenses and personnel plan for Operations, Supply Chain and factory, warehouse related budget.Preparing annual plan quantities for budget and personnel plan.Preparing capacity plan.Determining cost center structure.Planning cost allocation from/to plants, warehouse and within the cost center.Determining the allocation method of the secondary cost centers.Planning and controlling plant budget according to the Henkel standards in cooperation with the function managers (Supply Chain, Factory Managers).Maintaining SAP system for budget.Preparing and reporting monthly, quarterly and yearly management reports, regional and local KPI reports.Calculating and analyzing article’s standard manufacturing cost, intercompany business.Supporting SAP projects for MM/PP issues.Planning Utilization Variance for budget and calculating actual utilization variance monthly.Evaluating monthly cost development plan regarding cost center and cost element.Checking and controlling cost center accounting, analyzing deviations.Calculating and determining special/specific costs.Controlling and analyzing plants, warehouses, transportation actual costs to ensure that they are in line with the budget.Informing management for current status and the deviations from the plan.Reporting the overspendings, deviations to the management for probable cost saving fields.Controlling current costs of production, comparing costs of products and product groups, comparing moving average costs with standard costs.Calculating the production, inventory losses.Supporting engineering financially to trace and evaluate the investments and for the capitalization.Controlling investments spends.Responsible of assets in related cost centers.Checking and controlling the master recipe data, cooperation with the productions to have the correct processing costs.Controlling all invoice and cost centers allocations.Support make-or-buy decisions, special investment projects, and productivity improvement as well as cost reduction initiatives.Calculate and publish intercompany prices.Additional operation cost control.Controlling transportation and warehouse cost for Dilovası plant.
    • maslak, i̇stanbul
    • permanent
    We are looking for a "Temporary Contractor" for our global client in food production industry.Aging, sending warnings for timely collection, reconciliation of account Statements, calling local customers.Monitoring the risk of our open contracts marked to market.INPOSIA and Invoice collection.Managing invoice flow in INPOSIA local e-portal System: daily inbound / outbound of e-invoices in Turkish language.Handling Invoices rejection from our partners, contacting partner if needed.Collecting daily invoices received (manually and via e-portal) and distributing it with relevant departments for PO Creation.Preparing FX revaluation invoices (manually coordinated in NetSuite). Aligning FX rates used with our customers accounting department.Reconciling customer's payments in TL for USD invoices.Scanning and sending manual instructions and documentations required by CITI for our transactions.Preparation of manual payments.Posting journal entries.Sending daily Bridger report to the US, handling NVA process.Exchange Commodity Registration - Invoice approval.GMO Reporting required by official authorities for all imported GMO goods.Maintaining/updating reports for Management in ULTRA and NetSuite.Guest reception, incoming calls, inbound/outbounds of packages.Managing office supplies and expenses.
    We are looking for a "Temporary Contractor" for our global client in food production industry.Aging, sending warnings for timely collection, reconciliation of account Statements, calling local customers.Monitoring the risk of our open contracts marked to market.INPOSIA and Invoice collection.Managing invoice flow in INPOSIA local e-portal System: daily inbound / outbound of e-invoices in Turkish language.Handling Invoices rejection from our partners, contacting partner if needed.Collecting daily invoices received (manually and via e-portal) and distributing it with relevant departments for PO Creation.Preparing FX revaluation invoices (manually coordinated in NetSuite). Aligning FX rates used with our customers accounting department.Reconciling customer's payments in TL for USD invoices.Scanning and sending manual instructions and documentations required by CITI for our transactions.Preparation of manual payments.Posting journal entries.Sending daily Bridger report to the US, handling NVA process.Exchange Commodity Registration - Invoice approval.GMO Reporting required by official authorities for all imported GMO goods.Maintaining/updating reports for Management in ULTRA and NetSuite.Guest reception, incoming calls, inbound/outbounds of packages.Managing office supplies and expenses.
    • kadıköy, istanbul (asia)
    • permanent
    We are looking for a "Budget&Finance Specialist" for our client operating in Sports industry.Reporting to Chief Financial OfficerResponsible for preparation of budget and periodical analysis of budget variances in terms of actual budget comparisonPreparing consolidated financial statement in IFRS basisPreparing various analysis and reports for management circleOther ad-hoc responsibilities requested by the management To give support to management’s decision taking process with ad-hoc reporting and analysisPreparing direct and indirect cash flows on a regular basisTaking part in the development of new methods and reports to make financial reports more effectiveIdentifying variations between actual and budgeted financial data at the end of each reporting period
    We are looking for a "Budget&Finance Specialist" for our client operating in Sports industry.Reporting to Chief Financial OfficerResponsible for preparation of budget and periodical analysis of budget variances in terms of actual budget comparisonPreparing consolidated financial statement in IFRS basisPreparing various analysis and reports for management circleOther ad-hoc responsibilities requested by the management To give support to management’s decision taking process with ad-hoc reporting and analysisPreparing direct and indirect cash flows on a regular basisTaking part in the development of new methods and reports to make financial reports more effectiveIdentifying variations between actual and budgeted financial data at the end of each reporting period
    • ataşehi̇r, istanbul (asia)
    • permanent
    We are looking for a ''Financial Controller'' for our client operating in industrial products.Prepare monthly reports and variation analysis, Control and analyse of budget, financial forecasts and related variances, Analyse and interpret financial data and recommends changes to improve financial performance, Support preparation of annual forecasts and budget, Control and analize Profit and Loss and supporting business units, Monitors spending and works with commercial departments managers to achieve planned gross margin ratio, Support month-end and year-end close process, Analiyse and control monthly costs and prepare ad-hoc reports to the top management, Supports SAP improvements projects.
    We are looking for a ''Financial Controller'' for our client operating in industrial products.Prepare monthly reports and variation analysis, Control and analyse of budget, financial forecasts and related variances, Analyse and interpret financial data and recommends changes to improve financial performance, Support preparation of annual forecasts and budget, Control and analize Profit and Loss and supporting business units, Monitors spending and works with commercial departments managers to achieve planned gross margin ratio, Support month-end and year-end close process, Analiyse and control monthly costs and prepare ad-hoc reports to the top management, Supports SAP improvements projects.
    • kozyatağı, istanbul (asia)
    • permanent
    We are looking for a "Collection and Finance Specialist" for our global client operating in technology and engineering industry.Provide proactive support to internal and external customers on all collections related AR issuesLiaise with other departments to establish and maintain effective and relevant collections activities, policies and proceduresEngage with internal and external customers early in negotiation process to facilitate receivables friendly agreement on large project related contractsUndertake customer site visits where required to ensure effective issue resolution and relationship buildingEffect collection of amounts due to Emerson Automation on the accounts receivable ledgers in accordance with the company targetsHighlight any concerns/potential bad debts to the Regional Collections Manager in a timely mannerWork closely with the Risk teamProvide promote 1st line resolution for customer discrepancies and escalate accordingly within the organisationActively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvementinitiatives across the quote to cash process to prevent discrepancies occurringEnsure best practice in Accounts Receivable is promoted and employed at all times across the areaProvide guidance and support to more junior members of staff across the businessInteract with all internal and external customers in a professional and courteous mannerResponsible for the reconciliations of the customer accounts monthlyIssuance of the invoices for the recharging of stamp duty on the contracts and FX variance invoices monthlyTimely decision making, release and resolution of issues relating to all held orders to maximise salesUndertake any other activities as required by the Regional Collections Manager in the operation of the Collections functionSet own priorities within framework of established proceduresFlexibility for travelOccasional weekend/public holiday working is a requirement of the role
    We are looking for a "Collection and Finance Specialist" for our global client operating in technology and engineering industry.Provide proactive support to internal and external customers on all collections related AR issuesLiaise with other departments to establish and maintain effective and relevant collections activities, policies and proceduresEngage with internal and external customers early in negotiation process to facilitate receivables friendly agreement on large project related contractsUndertake customer site visits where required to ensure effective issue resolution and relationship buildingEffect collection of amounts due to Emerson Automation on the accounts receivable ledgers in accordance with the company targetsHighlight any concerns/potential bad debts to the Regional Collections Manager in a timely mannerWork closely with the Risk teamProvide promote 1st line resolution for customer discrepancies and escalate accordingly within the organisationActively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvementinitiatives across the quote to cash process to prevent discrepancies occurringEnsure best practice in Accounts Receivable is promoted and employed at all times across the areaProvide guidance and support to more junior members of staff across the businessInteract with all internal and external customers in a professional and courteous mannerResponsible for the reconciliations of the customer accounts monthlyIssuance of the invoices for the recharging of stamp duty on the contracts and FX variance invoices monthlyTimely decision making, release and resolution of issues relating to all held orders to maximise salesUndertake any other activities as required by the Regional Collections Manager in the operation of the Collections functionSet own priorities within framework of established proceduresFlexibility for travelOccasional weekend/public holiday working is a requirement of the role
    • altunizade, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz enerji sektöründe faaliyet gösteren firmamız için "Kıdemli Bütçe Raporlama Uzmanı" arayışımız bulunmaktadır.Aylık gider raporlarının hazırlanması, işletme giderlerinin ve yatırım maliyetlerinin analizinin yapılması, Aylık UFRS ve yönetim raporlaması paketlerinin hazırlanması, Bağımsız denetçilerle ve iç denetim ile olan ilişkilerin yürütülmesine destek verilmesi, Şirket bütçesinin hazırlanması ve koordinasyonu, gerektiğinde çeyreklerde bütçe revizyonu yapılması, Bütçe ve raporlama ile ilgili verimlilik esaslı projelerin önerilmesi, geliştirilmesi ve takibi, Müşteri ve segment bazında detay karlılık analizi raporlarının hazırlanması, Finansman süreçleri ile yakından ilgilenilmesi.
    Danışmanlığını yürüttüğümüz enerji sektöründe faaliyet gösteren firmamız için "Kıdemli Bütçe Raporlama Uzmanı" arayışımız bulunmaktadır.Aylık gider raporlarının hazırlanması, işletme giderlerinin ve yatırım maliyetlerinin analizinin yapılması, Aylık UFRS ve yönetim raporlaması paketlerinin hazırlanması, Bağımsız denetçilerle ve iç denetim ile olan ilişkilerin yürütülmesine destek verilmesi, Şirket bütçesinin hazırlanması ve koordinasyonu, gerektiğinde çeyreklerde bütçe revizyonu yapılması, Bütçe ve raporlama ile ilgili verimlilik esaslı projelerin önerilmesi, geliştirilmesi ve takibi, Müşteri ve segment bazında detay karlılık analizi raporlarının hazırlanması, Finansman süreçleri ile yakından ilgilenilmesi.
    • istanbul, istanbul (europe)
    • permanent
    We are looking for a "Budget Reporting Specialist" for our company, which provides services in the paper and packaging industry sector that we are consulting.Assisting to the Budget Control Manager in preparation of monthly quarterly and annual financial reporting in accordance with IFRS and Company GuidelinessPreparating annual budget, strategic business plan and operational forecastsMonitoring and reporting the variances of the budgetParticipating month-end control processPerform analytical review of financial statementsProviding all required information within due datesPariticipating in the implementation of improvements to financial reporting process and systems
    We are looking for a "Budget Reporting Specialist" for our company, which provides services in the paper and packaging industry sector that we are consulting.Assisting to the Budget Control Manager in preparation of monthly quarterly and annual financial reporting in accordance with IFRS and Company GuidelinessPreparating annual budget, strategic business plan and operational forecastsMonitoring and reporting the variances of the budgetParticipating month-end control processPerform analytical review of financial statementsProviding all required information within due datesPariticipating in the implementation of improvements to financial reporting process and systems
    • bursa, bursa
    • permanent
    Danışmanlığını yapmakta olduğumuz Üretim sektöründe faaliyet gösteren iş ortağımız için "Finansal Kontrol Lideri" arıyoruz.Merkez ofis ve departmanlar arasında iletişim ve koordinasyonu sağlayarak bütçe ve tahmin dönemlerinde departmanlardan gelen bilgilerin zamanında toplanması, konsolide edilmesi, kurumsal prensipler dahilinde hazırlanması, analiz edilmesi, sunumların hazırlanması ve paylaşılması, Haftalık, aylık tahminlerin zamanında yapılması ve analiz edilmesi, Bütçe ve tahminlerle karşılaştırmalı raporların hazırlanması, Müşteri karlılık analizlerinin ve aylık sipariş maliyetlerinin hazırlanması, Hesap kontrollerinin yapılması, aylık sayımların organize edilmesi, fabrika içi kontrol faaliyetlerinin yapılması, Ay kapanışlarının koordine edilmesi ve sistemsel kontrollerin yapılarak tamamlanması, Aylık yönetim raporlarının hazırlanması, Finansal tablolar ile ilgili sunumların hazırlanması, Aylık giderlerin takibinin yapılması, Fabrika içi projelere liderlik edilmesi/destek verilmesi, İç ve dış denetimlere destek verilmesi.
    Danışmanlığını yapmakta olduğumuz Üretim sektöründe faaliyet gösteren iş ortağımız için "Finansal Kontrol Lideri" arıyoruz.Merkez ofis ve departmanlar arasında iletişim ve koordinasyonu sağlayarak bütçe ve tahmin dönemlerinde departmanlardan gelen bilgilerin zamanında toplanması, konsolide edilmesi, kurumsal prensipler dahilinde hazırlanması, analiz edilmesi, sunumların hazırlanması ve paylaşılması, Haftalık, aylık tahminlerin zamanında yapılması ve analiz edilmesi, Bütçe ve tahminlerle karşılaştırmalı raporların hazırlanması, Müşteri karlılık analizlerinin ve aylık sipariş maliyetlerinin hazırlanması, Hesap kontrollerinin yapılması, aylık sayımların organize edilmesi, fabrika içi kontrol faaliyetlerinin yapılması, Ay kapanışlarının koordine edilmesi ve sistemsel kontrollerin yapılarak tamamlanması, Aylık yönetim raporlarının hazırlanması, Finansal tablolar ile ilgili sunumların hazırlanması, Aylık giderlerin takibinin yapılması, Fabrika içi projelere liderlik edilmesi/destek verilmesi, İç ve dış denetimlere destek verilmesi.
    • suadiye - i̇stanbul
    • permanent
    Enerji sektöründe faaliyet gösteren kurumsal iş ortağımız için ''Muhasebe Uzmanı'' arıyoruz.Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerinin yürütülmesi,E-defter, e-arşiv, e-fatura, e-irsaliye sistemlerinin kullanılması,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve kayıtlarının yapılması,Bağlı olunan kişiye ilgili raporlamaların yapılması.
    Enerji sektöründe faaliyet gösteren kurumsal iş ortağımız için ''Muhasebe Uzmanı'' arıyoruz.Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerinin yürütülmesi,E-defter, e-arşiv, e-fatura, e-irsaliye sistemlerinin kullanılması,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve kayıtlarının yapılması,Bağlı olunan kişiye ilgili raporlamaların yapılması.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Finance Director" for one of our global clients operating in manufacturing sector.Acting as the member of the country senior management team together with CEO, Turkey, collectively accountable for the overall delivery of country results and leadership of the organization. Involving in strategic and operational management of all commercial/financial issues of the subsidiary, interfacing with the HQ. Developing as needed and utilizing forward-looking, predictive models and financial analyses to provide insight into the organization’s operations and business plans. Leading the delivery of financial accounting, control and reporting, ensuring compliance with regulatory, fiscal and legal requirements, and group policy. Analyzing and executing budget and forecast processes, establishing budgeting method and requirements. Making sure that the necessary data/financial information/analysis are in place to share with the Group Company Management Teams as well as the HQ for financial planning, decision-making and control. Establishing and following up on asset turnover, ratio goals, cash flow objectives, debt management,and credit management. Overseeing foreign exchange hedging in order to control FX impact on not only the local operation but the hub business as well. Overseeing the Accounting function and the team, ensuring compliance with all fiscal and corporate statutory obligations. Making sure that the financial data are recorded in accordance with the legislations of the Turkish Tax Law and Commercial Law. Following up on changing laws, regulations and securing timeliness. Informing the HQ about the changing laws.
    We are looking for a "Finance Director" for one of our global clients operating in manufacturing sector.Acting as the member of the country senior management team together with CEO, Turkey, collectively accountable for the overall delivery of country results and leadership of the organization. Involving in strategic and operational management of all commercial/financial issues of the subsidiary, interfacing with the HQ. Developing as needed and utilizing forward-looking, predictive models and financial analyses to provide insight into the organization’s operations and business plans. Leading the delivery of financial accounting, control and reporting, ensuring compliance with regulatory, fiscal and legal requirements, and group policy. Analyzing and executing budget and forecast processes, establishing budgeting method and requirements. Making sure that the necessary data/financial information/analysis are in place to share with the Group Company Management Teams as well as the HQ for financial planning, decision-making and control. Establishing and following up on asset turnover, ratio goals, cash flow objectives, debt management,and credit management. Overseeing foreign exchange hedging in order to control FX impact on not only the local operation but the hub business as well. Overseeing the Accounting function and the team, ensuring compliance with all fiscal and corporate statutory obligations. Making sure that the financial data are recorded in accordance with the legislations of the Turkish Tax Law and Commercial Law. Following up on changing laws, regulations and securing timeliness. Informing the HQ about the changing laws.
    • istanbul, istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz Türkiye'nin önde gelen bankalarından biri için İstanbul -Avrupa yakası lokasyonlu ''Özel Bankacılık Portföy Yöneticisi'' arayışımız bulunmaktadır.Müşterilerin banka ürünleri konusunda bilgilendirilmesini sağlamak ve müşterilerine alternatif yatırım/finansman araçları hakkında alternatifler sunmak,Müşterilerine Bono, FX, Repo, Eurobond ve Türev ürünlerde fiyatlandırma yapmak,Müşterilerin taleplerine en hızlı ve etkin şekilde çözüm üretmek,Risk takibi ve raporlama yapmak,Karlı ve yüksek çalışma hacmine sahip müşteri ilişkilerinin devamını ve güçlendirilmesini sağlamak,Mevcut ilişkilerin güçlendirilmesi ve yeni müşteri edinmek amacıyla ziyaretlerde bulunmak ve/veya ekibin ziyaretlerine eşlik etmek,Özel Bankacılık müşterisi olma potansiyeli bulunan müşterilere yönelik bireysel ve kurumsal bazda ziyaret gerçekleştirmek.
    Danışmanlığını yürüttüğümüz Türkiye'nin önde gelen bankalarından biri için İstanbul -Avrupa yakası lokasyonlu ''Özel Bankacılık Portföy Yöneticisi'' arayışımız bulunmaktadır.Müşterilerin banka ürünleri konusunda bilgilendirilmesini sağlamak ve müşterilerine alternatif yatırım/finansman araçları hakkında alternatifler sunmak,Müşterilerine Bono, FX, Repo, Eurobond ve Türev ürünlerde fiyatlandırma yapmak,Müşterilerin taleplerine en hızlı ve etkin şekilde çözüm üretmek,Risk takibi ve raporlama yapmak,Karlı ve yüksek çalışma hacmine sahip müşteri ilişkilerinin devamını ve güçlendirilmesini sağlamak,Mevcut ilişkilerin güçlendirilmesi ve yeni müşteri edinmek amacıyla ziyaretlerde bulunmak ve/veya ekibin ziyaretlerine eşlik etmek,Özel Bankacılık müşterisi olma potansiyeli bulunan müşterilere yönelik bireysel ve kurumsal bazda ziyaret gerçekleştirmek.
    • istanbul, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz lojistik alanında faaliyet gösteren ve start-up bir yapıda olan iş ortağımız bünyesinde görevlendirilmek üzere 'Mali İşler Müdürü' arayışımız bulunmaktadır.Aylık, üç aylık ve yıl sonu bilanço, kâr/zarar hesaplarının düzenlenmesinin kontrolü ve faaliyet dönemine ilişkin mali tabloların (Bilanço, Kâr/Zarar, Maliyet Tabloları vb.) ilgili mevzuat doğrultusunda hazırlanmasını sağlamak, Muhasebe ve Finans ile ilgili tüm süreçlerin yürütülmesi ve işlemlerin doğru ve eksiksiz gerçekleştirilmesi ve finansal stratejik planlamaları yapılması, Ofislerin kira sözleşmelerinin yönetimi, Şirket finansal süreçlerle ilgili planlama, analiz, organizasyon, kontrol ve koordinasyon yapılması, süreçlerin bütçesel ve mevzuata uygun olmasını sağlayarak doğru, eksiksiz ve zamanında gerçekleştirilmesinin kontrolü, Yasal Mali Raporlama ve Denetim kapsamında, Maliye ve Uluslararası Muhasebe Standartlarına uygunluğunun gözetim ve denetlenmesi, Şirketin hedeflerine ulaşmasını sağlayacak şekilde konsolide bütçesinin oluşturulmasına öncülük etmek, yönetmek ve nakit akışlarını planlarını yönetmek, Plan ve bütçede meydana gelen sapmaların dönemler itibariyle izlenmesi, nedenleri ile sonuçlarının rapor edilmesini sağlayarak, alınması gereken tedbirlerle ilgili önerilerde bulunmak.
    Danışmanlığını yürüttüğümüz lojistik alanında faaliyet gösteren ve start-up bir yapıda olan iş ortağımız bünyesinde görevlendirilmek üzere 'Mali İşler Müdürü' arayışımız bulunmaktadır.Aylık, üç aylık ve yıl sonu bilanço, kâr/zarar hesaplarının düzenlenmesinin kontrolü ve faaliyet dönemine ilişkin mali tabloların (Bilanço, Kâr/Zarar, Maliyet Tabloları vb.) ilgili mevzuat doğrultusunda hazırlanmasını sağlamak, Muhasebe ve Finans ile ilgili tüm süreçlerin yürütülmesi ve işlemlerin doğru ve eksiksiz gerçekleştirilmesi ve finansal stratejik planlamaları yapılması, Ofislerin kira sözleşmelerinin yönetimi, Şirket finansal süreçlerle ilgili planlama, analiz, organizasyon, kontrol ve koordinasyon yapılması, süreçlerin bütçesel ve mevzuata uygun olmasını sağlayarak doğru, eksiksiz ve zamanında gerçekleştirilmesinin kontrolü, Yasal Mali Raporlama ve Denetim kapsamında, Maliye ve Uluslararası Muhasebe Standartlarına uygunluğunun gözetim ve denetlenmesi, Şirketin hedeflerine ulaşmasını sağlayacak şekilde konsolide bütçesinin oluşturulmasına öncülük etmek, yönetmek ve nakit akışlarını planlarını yönetmek, Plan ve bütçede meydana gelen sapmaların dönemler itibariyle izlenmesi, nedenleri ile sonuçlarının rapor edilmesini sağlayarak, alınması gereken tedbirlerle ilgili önerilerde bulunmak.
    • gaziantep, gaziantep
    • permanent
    Danışmanlığını yürüttüğümüz Türkiye'nin önde gelen bankalarından biri için Gaziantep lokasyonlu ''Özel Bankacılık Portföy Yöneticisi'' arayışımız bulunmaktadır.Müşterilerin banka ürünleri konusunda bilgilendirilmesini sağlamak ve müşterilerine alternatif yatırım/finansman araçları hakkında alternatifler sunmak,Müşterilerine Bono, FX, Repo, Eurobond ve Türev ürünlerde fiyatlandırma yapmak,Müşterilerinin taleplerine en hızlı ve etkin şekilde çözüm üretmek,Risk takibi ve raporlama yapmak,Karlı ve yüksek çalışma hacmine sahip müşteri ilişkilerinin devamını ve güçlendirilmesini sağlamak,Mevcut ilişkilerin güçlendirilmesi ve yeni müşteri edinmek amacıyla ziyaretlerde bulunmak ve/veya ekibin ziyaretlerine eşlik etmek,Özel Bankacılık müşterisi olma potansiyeli bulunan müşterilere yönelik bireysel ve kurumsal bazda ziyaret gerçekleştirmek.
    Danışmanlığını yürüttüğümüz Türkiye'nin önde gelen bankalarından biri için Gaziantep lokasyonlu ''Özel Bankacılık Portföy Yöneticisi'' arayışımız bulunmaktadır.Müşterilerin banka ürünleri konusunda bilgilendirilmesini sağlamak ve müşterilerine alternatif yatırım/finansman araçları hakkında alternatifler sunmak,Müşterilerine Bono, FX, Repo, Eurobond ve Türev ürünlerde fiyatlandırma yapmak,Müşterilerinin taleplerine en hızlı ve etkin şekilde çözüm üretmek,Risk takibi ve raporlama yapmak,Karlı ve yüksek çalışma hacmine sahip müşteri ilişkilerinin devamını ve güçlendirilmesini sağlamak,Mevcut ilişkilerin güçlendirilmesi ve yeni müşteri edinmek amacıyla ziyaretlerde bulunmak ve/veya ekibin ziyaretlerine eşlik etmek,Özel Bankacılık müşterisi olma potansiyeli bulunan müşterilere yönelik bireysel ve kurumsal bazda ziyaret gerçekleştirmek.
    • maslak, istanbul (europe)
    • permanent
    We are looking for a ''Regional Director '' for our global partner which is operating finance sector.Directly manage the country heads of the businesses in the region of responsibility.Direction and control of all commercial and operational aspects of the regions.Managing the region commercially and operationally to maximize profitability whist ensuring quality,performance improvement.Development of budgets and strategies to achieve the growth plans.Development of organizational arrangements, systems and processes to enable the efficient and effectivedeployment of resources in line with and supporting the development.Developing annual operating plan and financial budgets and Implementation of approved budgets andplans.Implementation of group policies and procedures throughout the business.Management control and support of the individual Business Units to ensure profit margins and netdeposits are achieved.Development and motivation of the branch teams, fostering a high level of co-operation with other seniormanagers.Development and achievement of collective goals (including regional goals) with fellow senior managersand regional support functions.Leading continuous sales marketing efficiency; mainly focusing on net deposit per dealer andconversion rate.Driving online marketing activities for related BU’s and monitoring cost per lead and cost per accountalong with other KPI’s.Defining, collaborating supporting IT Operations projects for related BU’s, as well as other functional projects.Being primary contact between HQ and BU’s.Demonstrating owning leadership for BU’s managed and be a part of leadership team of the company.
    We are looking for a ''Regional Director '' for our global partner which is operating finance sector.Directly manage the country heads of the businesses in the region of responsibility.Direction and control of all commercial and operational aspects of the regions.Managing the region commercially and operationally to maximize profitability whist ensuring quality,performance improvement.Development of budgets and strategies to achieve the growth plans.Development of organizational arrangements, systems and processes to enable the efficient and effectivedeployment of resources in line with and supporting the development.Developing annual operating plan and financial budgets and Implementation of approved budgets andplans.Implementation of group policies and procedures throughout the business.Management control and support of the individual Business Units to ensure profit margins and netdeposits are achieved.Development and motivation of the branch teams, fostering a high level of co-operation with other seniormanagers.Development and achievement of collective goals (including regional goals) with fellow senior managersand regional support functions.Leading continuous sales marketing efficiency; mainly focusing on net deposit per dealer andconversion rate.Driving online marketing activities for related BU’s and monitoring cost per lead and cost per accountalong with other KPI’s.Defining, collaborating supporting IT Operations projects for related BU’s, as well as other functional projects.Being primary contact between HQ and BU’s.Demonstrating owning leadership for BU’s managed and be a part of leadership team of the company.
    • sarıyer, istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz; İstanbul Avrupa Yakasında yerleşik, tekstil üretim sektöründe faaliyet gösteren partnerimiz bünyesinde görevlendirilmek üzere "Bütçe Raporlama Yönetmeni" arayışımız bulunmaktadır.Yıllık bütçe çalışmalarının yürütülmesi, bölümlerden gelen verilerin kontrolü ve konsolidasyonu ile bütçenin oluşturulması, Best estimatelerin çalışılması, Bütçe – fiili sonuçlarının izlenmesi, analiz edilmesi, Stratejik planlama sürecine destek verilmesi, Yönetim raporlamalarının ve sunumlarının hazırlanması, İhtiyaç duyulan mali analizlerin hazırlanması, Aylık UFRS çalışmalarının ve raporlamalarının yapılması, Yatırım projelerine ait fizibilite çalışmalarının yapılması, IFRS raporlama, Halka açık şirket raporlamaları, Bütçe ve yönetim raporlamaları.
    Danışmanlığını yürüttüğümüz; İstanbul Avrupa Yakasında yerleşik, tekstil üretim sektöründe faaliyet gösteren partnerimiz bünyesinde görevlendirilmek üzere "Bütçe Raporlama Yönetmeni" arayışımız bulunmaktadır.Yıllık bütçe çalışmalarının yürütülmesi, bölümlerden gelen verilerin kontrolü ve konsolidasyonu ile bütçenin oluşturulması, Best estimatelerin çalışılması, Bütçe – fiili sonuçlarının izlenmesi, analiz edilmesi, Stratejik planlama sürecine destek verilmesi, Yönetim raporlamalarının ve sunumlarının hazırlanması, İhtiyaç duyulan mali analizlerin hazırlanması, Aylık UFRS çalışmalarının ve raporlamalarının yapılması, Yatırım projelerine ait fizibilite çalışmalarının yapılması, IFRS raporlama, Halka açık şirket raporlamaları, Bütçe ve yönetim raporlamaları.
    • istanbul, istanbul (europe)
    • permanent
    We are seeking for a an agile, lean, supporting the team spirit, passionate Litigation Associate who will be a part of our customer which is a leading Holding Company.Special expertise and experience in litigation, arbitration and alternative dispute resolution, especially concerning matters related to corporate commercial law, and employment law; Ability to handle and manage commercial disputes, litigation and arbitration related matters; Ability to settle and resolve pre-litigation claims against the clients in the areas of corporate law, commercial law, employment law and other legal matters.
    We are seeking for a an agile, lean, supporting the team spirit, passionate Litigation Associate who will be a part of our customer which is a leading Holding Company.Special expertise and experience in litigation, arbitration and alternative dispute resolution, especially concerning matters related to corporate commercial law, and employment law; Ability to handle and manage commercial disputes, litigation and arbitration related matters; Ability to settle and resolve pre-litigation claims against the clients in the areas of corporate law, commercial law, employment law and other legal matters.
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