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19 jobs found in BEŞİKTAŞ, Istanbul (Europe) - Page 1

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    • istanbul, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz, bankacılık sektöründe faaliyet gösteren müşterimiz için "Kredi Analiz Yöneticisi" arayışımız bulunmaktadır.Kredi tahsis sürecini yürütmek, Mali analiz çalışması yapılacak müşterilerin mevcut bilgilerini temin etmek, moralite sorgulamaları ve gerekli istihbarat çalışmasını hazırlamak, Kredi Analiz raporlarını Türkçe ve İngilizce hazırlamak ve yıllık revizyonlarını yapmak, Kredi dosyalarını eksiksiz oluşturmak, Bilanço ve Gelir Tablosu girişlerini yapmak, Rating değerlendirmesi yapmak, Dönemsel raporları oluşturmak, Sektör raporları hazırlamak.
    Danışmanlığını yürüttüğümüz, bankacılık sektöründe faaliyet gösteren müşterimiz için "Kredi Analiz Yöneticisi" arayışımız bulunmaktadır.Kredi tahsis sürecini yürütmek, Mali analiz çalışması yapılacak müşterilerin mevcut bilgilerini temin etmek, moralite sorgulamaları ve gerekli istihbarat çalışmasını hazırlamak, Kredi Analiz raporlarını Türkçe ve İngilizce hazırlamak ve yıllık revizyonlarını yapmak, Kredi dosyalarını eksiksiz oluşturmak, Bilanço ve Gelir Tablosu girişlerini yapmak, Rating değerlendirmesi yapmak, Dönemsel raporları oluşturmak, Sektör raporları hazırlamak.
    • istanbul, istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, global danışmanlık firması bünyesinde görevlendirilmek üzere 'Tam Tasdik Yöneticisi' arayışımız bulunmaktadır..
    Danışmanlığını yürüttüğümüz, global danışmanlık firması bünyesinde görevlendirilmek üzere 'Tam Tasdik Yöneticisi' arayışımız bulunmaktadır..
    • i̇stanbul (avr.), istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, Türkiye'nin önde gelen bankalarından biri için İstanbul lokasyonlu "Yatırım Ürünleri Operasyonları Başkanı" arayışımız bulunmaktadır.Operasyonel iş süreçleri yönetimi ve dijital dönüşüm projelerinde aktif görev ve sorumluluk almak,Operasyonel sistem geliştirmelerinde aktif görev ve sorumluluk almak,Operasyon ekip yönetiminden sorumlu olmak,Mevzuat takibi yaparak ilgili değişikliklerin uygulanmasını sağlamak.
    Danışmanlığını yürüttüğümüz, Türkiye'nin önde gelen bankalarından biri için İstanbul lokasyonlu "Yatırım Ürünleri Operasyonları Başkanı" arayışımız bulunmaktadır.Operasyonel iş süreçleri yönetimi ve dijital dönüşüm projelerinde aktif görev ve sorumluluk almak,Operasyonel sistem geliştirmelerinde aktif görev ve sorumluluk almak,Operasyon ekip yönetiminden sorumlu olmak,Mevzuat takibi yaparak ilgili değişikliklerin uygulanmasını sağlamak.
    • 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.
    • kavacık, istanbul (asia)
    • permanent
    We are looking for an Accounting Specialist for our global client in healt care sector.Making accounting records of purchased products / services,Fixed asset registration, control, report and depreciation calculations,Execution of personnel expense records and approval process,Making accounting records of all financial transactions,Preparation of all tax returns,Replying to the opposite examination reports,Making supplier agreements,Will be responsible for the processes of VAT refund preparations.
    We are looking for an Accounting Specialist for our global client in healt care sector.Making accounting records of purchased products / services,Fixed asset registration, control, report and depreciation calculations,Execution of personnel expense records and approval process,Making accounting records of all financial transactions,Preparation of all tax returns,Replying to the opposite examination reports,Making supplier agreements,Will be responsible for the processes of VAT refund preparations.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Risk Management Assistant Manager / Specialist" for our client operating in banking sector.Regarding credit/market/operational/liquidity risks; measurement of risks, internal and external reporting,Contributing to the studies on the establishment, development, validation and calibration of rating models, following the relevant regulatory and international legislation and necessary studies within the bank,Taking an active role in the studies carried out within the scope of compliance with IFRS 9 accounting standards,Contributing to the monitoring of the bank's risk policies and making necessary updates,Identification of the risks the Bank carries and is exposed to,Risk Appetite Statement setting,Monitoring the limits established by the Board of Directors for the risks borne in certain areas and the implementation of these limits,Daily/weekly/monthly monitoring, analysing, evaluating the risks that may Bank be exposed and determining the risk reduction methods,Contributing to ICAAP reporting and stress testing exercise.
    We are looking for a "Risk Management Assistant Manager / Specialist" for our client operating in banking sector.Regarding credit/market/operational/liquidity risks; measurement of risks, internal and external reporting,Contributing to the studies on the establishment, development, validation and calibration of rating models, following the relevant regulatory and international legislation and necessary studies within the bank,Taking an active role in the studies carried out within the scope of compliance with IFRS 9 accounting standards,Contributing to the monitoring of the bank's risk policies and making necessary updates,Identification of the risks the Bank carries and is exposed to,Risk Appetite Statement setting,Monitoring the limits established by the Board of Directors for the risks borne in certain areas and the implementation of these limits,Daily/weekly/monthly monitoring, analysing, evaluating the risks that may Bank be exposed and determining the risk reduction methods,Contributing to ICAAP reporting and stress testing exercise.
    • 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.
    • şişli, istanbul (europe)
    • permanent
    We are looking for a "Budget and Reporting Manager" for our client operating in industrial goods production-Ar-Ge industry.The main purpose of the position will be to provide financial reports and proactive input, support 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.To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to 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 target setting considering local management responsibilities.Reengineering monthly financial reporting process.Reengineering monthly forecasting and annual budget process.To meet all audit requirements to ensure proper internal controls are in place.To deliver accurate financial analysis.To develop a high performance financially.
    We are looking for a "Budget and Reporting Manager" for our client operating in industrial goods production-Ar-Ge industry.The main purpose of the position will be to provide financial reports and proactive input, support 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.To deliver timely, accurate and consistent strategic and operational analysis and ongoing operational reports to 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 target setting considering local management responsibilities.Reengineering monthly financial reporting process.Reengineering monthly forecasting and annual budget process.To meet all audit requirements to ensure proper internal controls are in place.To deliver accurate financial analysis.To develop a high performance financially.
    • 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.
    • 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.
    • i̇stanbul (avr.), istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, yabancı sermayeli banka için İstanbul Avrupa şubelerinde görev alacak "Finansal Danışman" arayışımız bulunmaktadır.Şubelerdeki bireysel müşterilere etkin, kaliteli ve hızlı hizmet sunarak, her türlü ihtiyacı tespit edip, uygun şekilde yönlendirmek, uçtan uca memnuniyet sağlamak,İş kolu tarafından verilen satış hedeflerini (kredi, mevduat, vb.) gerçekleştirmek, bankaya yeni müşteriler kazandırmak, mevcut müşterilerin karlılığını artırmak ve periyodik olarak müşteri ziyaretleri gerçekleştirmek,Şube verimliliği ve karlılığından sorumlu olmak,Ana banka müşteri kazanımı, mevduat yönetimi, komisyon ve yatırım gelirlerinden sorumlu olmak,Tüm şube portföyünden sorumlu olmak.
    Danışmanlığını yürüttüğümüz, yabancı sermayeli banka için İstanbul Avrupa şubelerinde görev alacak "Finansal Danışman" arayışımız bulunmaktadır.Şubelerdeki bireysel müşterilere etkin, kaliteli ve hızlı hizmet sunarak, her türlü ihtiyacı tespit edip, uygun şekilde yönlendirmek, uçtan uca memnuniyet sağlamak,İş kolu tarafından verilen satış hedeflerini (kredi, mevduat, vb.) gerçekleştirmek, bankaya yeni müşteriler kazandırmak, mevcut müşterilerin karlılığını artırmak ve periyodik olarak müşteri ziyaretleri gerçekleştirmek,Şube verimliliği ve karlılığından sorumlu olmak,Ana banka müşteri kazanımı, mevduat yönetimi, komisyon ve yatırım gelirlerinden sorumlu olmak,Tüm şube portföyünden sorumlu olmak.
    • ümraniye, istanbul (asia)
    • permanent
    We are looking for a "Finance and Accounting Manager" for our leading global client operating in logistics.Leading a strong accounting controlling team, owning balance sheet of the country.Handle tax and financial compliance, in coordination with legal, financal consultants relevant HQ teams.Ensuring timely and accurate book closing for all legal entities.AP control.Manage partnership with internal stakeholders, banks,vendors, clients and consultants.Control over SGNA and accurate bookkeeping.Financial reporting, forecasts and design.Bank account control and management.Treasury and cash flow management.Drive projects as assigned by the Finance Leadership. Such projects might be of primary financial-and/or wider business oriented nature.Assists the team in day to day decisions.Perform related duties as assigned / required.
    We are looking for a "Finance and Accounting Manager" for our leading global client operating in logistics.Leading a strong accounting controlling team, owning balance sheet of the country.Handle tax and financial compliance, in coordination with legal, financal consultants relevant HQ teams.Ensuring timely and accurate book closing for all legal entities.AP control.Manage partnership with internal stakeholders, banks,vendors, clients and consultants.Control over SGNA and accurate bookkeeping.Financial reporting, forecasts and design.Bank account control and management.Treasury and cash flow management.Drive projects as assigned by the Finance Leadership. Such projects might be of primary financial-and/or wider business oriented nature.Assists the team in day to day decisions.Perform related duties as assigned / required.
    • ümraniye, istanbul (asia)
    • permanent
    We are looking for a "Senior Budget and Reporting Analyst" for our leading global client operating in logistics.Being a business partner to Commercial teams by providing detailed analysisrelated to direct and indirect costs and tracking current situation for EME Area,Manage Rolling Forecast process for detailed cost amp; FTE breakdown by close working with Commercial teams,challenge and build forecast accuracy,Identify and drive cost improvement opportunities, tobe an active contributor to productivity projects, validate,review and track proposed savings,Be direct contact for Area RoFo processing for EuropeRegion Office,Assisting in preparation of strategic business plans,budgets, and forecasts,Assuring timely submission of financial reports; regular and ad hoc to both Company’s Headquarters and RegionOffice,Periodical analysis of variances versus budget &forecast and supporting commercial teams withunderstanding of financial variances and management ofthe budget.
    We are looking for a "Senior Budget and Reporting Analyst" for our leading global client operating in logistics.Being a business partner to Commercial teams by providing detailed analysisrelated to direct and indirect costs and tracking current situation for EME Area,Manage Rolling Forecast process for detailed cost amp; FTE breakdown by close working with Commercial teams,challenge and build forecast accuracy,Identify and drive cost improvement opportunities, tobe an active contributor to productivity projects, validate,review and track proposed savings,Be direct contact for Area RoFo processing for EuropeRegion Office,Assisting in preparation of strategic business plans,budgets, and forecasts,Assuring timely submission of financial reports; regular and ad hoc to both Company’s Headquarters and RegionOffice,Periodical analysis of variances versus budget &forecast and supporting commercial teams withunderstanding of financial variances and management ofthe budget.
    • istanbul, istanbul (europe)
    • permanent
    We are looking for an Expense Management and Payment Specialist for our global partner which is operating banking sector.Reviewing and verifying invoices.Scanning, sorting, classifying and archiving invoices.Entering and uploading invoices into Bank’s accounting system.Preparing payment orders and processing electronic transfers and payments.Entering fixed assets into the Bank’s accounting system.Preparing payable, receivable and bank accounts reconciliations and communicating with the responsible parties (vendors, suppliers, banks etc.) to resolve the outstanding items. Following up on open issues as necessary to resolve.Researching and resolving invoice discrepancies and issues.Managing correspondences with vendors, suppliers and banks, and respond to inquiries.Managing cost allocation of expenses.Providing and supporting documentation for audit process.Organizing and follow up of procurement process.Preparing detailed invoice list for supporting tax declaration process.Checking and follow up contracts for stamp duty obligation.Supporting Accounting and Tax Manager when necessary.
    We are looking for an Expense Management and Payment Specialist for our global partner which is operating banking sector.Reviewing and verifying invoices.Scanning, sorting, classifying and archiving invoices.Entering and uploading invoices into Bank’s accounting system.Preparing payment orders and processing electronic transfers and payments.Entering fixed assets into the Bank’s accounting system.Preparing payable, receivable and bank accounts reconciliations and communicating with the responsible parties (vendors, suppliers, banks etc.) to resolve the outstanding items. Following up on open issues as necessary to resolve.Researching and resolving invoice discrepancies and issues.Managing correspondences with vendors, suppliers and banks, and respond to inquiries.Managing cost allocation of expenses.Providing and supporting documentation for audit process.Organizing and follow up of procurement process.Preparing detailed invoice list for supporting tax declaration process.Checking and follow up contracts for stamp duty obligation.Supporting Accounting and Tax Manager when necessary.
    • kozyatağı, istanbul (asia)
    • permanent
    A new opportunity has arisen for a Business Support Specialist in the Finance and Business Support organization of our global business partner. You will be responsible for logistics operations, cost analysis and key finance tasks in collections and reporting. You will have the opportunity to work in an international environment with highly qualified and experienced people who are committed to deliver critical medical support and devices to patients in need.Logistic, inventory analysis, OMP (orders), coordinating imports with customs office, supporting 3pl operations,Cost analysis and optimization, service provider analysis, puchasing optimization,Monitoring and controlling receivables and collections,Assisting in financial controlling and preparing monthly reconciliation reports,Preparing monthly management reports.
    A new opportunity has arisen for a Business Support Specialist in the Finance and Business Support organization of our global business partner. You will be responsible for logistics operations, cost analysis and key finance tasks in collections and reporting. You will have the opportunity to work in an international environment with highly qualified and experienced people who are committed to deliver critical medical support and devices to patients in need.Logistic, inventory analysis, OMP (orders), coordinating imports with customs office, supporting 3pl operations,Cost analysis and optimization, service provider analysis, puchasing optimization,Monitoring and controlling receivables and collections,Assisting in financial controlling and preparing monthly reconciliation reports,Preparing monthly management reports.
    • kadiköy, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz, hızlı tüketim ürünleri sektöründe faaliyet gösteren müşterimiz için "Muhasebe Uzmanı" arayışımız bulunmaktadır.Vergi ve Sosyal Güvenlik Mevzuatına hakim, güncel mevzuat değişikliklerini düzenli takip edebilen, kurumlara ilgili raporları bildirebilen ve takibini yapabilen,Cari hesap ve BA/BS mutabakatı ve sorun çözümüne hakim,Sorumluluğundaki işlerin zamanında ve kaliteli bir şekilde yapılmasını sağlayacak,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerini yürütülebilen,İthalat ve ihracat muhasebe işlemlerine vakıf.
    Danışmanlığını yürüttüğümüz, hızlı tüketim ürünleri sektöründe faaliyet gösteren müşterimiz için "Muhasebe Uzmanı" arayışımız bulunmaktadır.Vergi ve Sosyal Güvenlik Mevzuatına hakim, güncel mevzuat değişikliklerini düzenli takip edebilen, kurumlara ilgili raporları bildirebilen ve takibini yapabilen,Cari hesap ve BA/BS mutabakatı ve sorun çözümüne hakim,Sorumluluğundaki işlerin zamanında ve kaliteli bir şekilde yapılmasını sağlayacak,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerini yürütülebilen,İthalat ve ihracat muhasebe işlemlerine vakıf.
    • i̇stanbul (avr.), istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, yabancı sermayeli banka için İstanbul Avrupa şubelerinde görev alacak "Finansal Danışmanı" arayışımız bulunmaktadır.Şubelerdeki bireysel müşterilere etkin, kaliteli ve hızlı hizmet sunarak, her türlü ihtiyacı tespit edip, uygun şekilde yönlendirmek, uçtan uca memnuniyet sağlamak,İş kolu tarafından verilen satış hedeflerini (kredi, mevduat, vb.) gerçekleştirirmek, bankaya yeni müşteriler kazandırmak, mevcut müşterilerin karlılığını artırmak ve periyodik olarak müşteri ziyaretleri gerçekleştirmek,Şube verimliliği ve karlılığından sorumlu olmak,Ana banka müşteri kazanımı, mevduat yönetimi, komisyon ve yatırım gelirlerinden sorumlu olmak,Tüm şube portföyünden sorumlu olmak.
    Danışmanlığını yürüttüğümüz, yabancı sermayeli banka için İstanbul Avrupa şubelerinde görev alacak "Finansal Danışmanı" arayışımız bulunmaktadır.Şubelerdeki bireysel müşterilere etkin, kaliteli ve hızlı hizmet sunarak, her türlü ihtiyacı tespit edip, uygun şekilde yönlendirmek, uçtan uca memnuniyet sağlamak,İş kolu tarafından verilen satış hedeflerini (kredi, mevduat, vb.) gerçekleştirirmek, bankaya yeni müşteriler kazandırmak, mevcut müşterilerin karlılığını artırmak ve periyodik olarak müşteri ziyaretleri gerçekleştirmek,Şube verimliliği ve karlılığından sorumlu olmak,Ana banka müşteri kazanımı, mevduat yönetimi, komisyon ve yatırım gelirlerinden sorumlu olmak,Tüm şube portföyünden sorumlu olmak.
    • ümraniye, istanbul (asia)
    • permanent
    We are looking for a "Business Controlling Manager" for our leading global client operating in logistics shipping.Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity.Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place.Active member of the Finance team, bridging upstream process and Financial control.Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX and Area FBP On Standard execution and KPIs improvement.Oversight key FINOPS processes by ensuring quality, accuracy,completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files.Support profitability analysis, review GP of jobs daily with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates.Provide forward looking and independently initiated analysis on margins, trends and productivity.Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls.This also includes effective resolution of deficiencies and/or audit findings.Implementation of upstream process improvements in line with the Standards and Controls.Local ICB&ICP anchor resolving open and aged items in line with the timelines.Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidatedbilling, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages.
    We are looking for a "Business Controlling Manager" for our leading global client operating in logistics shipping.Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity.Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place.Active member of the Finance team, bridging upstream process and Financial control.Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX and Area FBP On Standard execution and KPIs improvement.Oversight key FINOPS processes by ensuring quality, accuracy,completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files.Support profitability analysis, review GP of jobs daily with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates.Provide forward looking and independently initiated analysis on margins, trends and productivity.Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls.This also includes effective resolution of deficiencies and/or audit findings.Implementation of upstream process improvements in line with the Standards and Controls.Local ICB&ICP anchor resolving open and aged items in line with the timelines.Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidatedbilling, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages.
    • beyoglu, istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, Otelcilik sektöründe faaliyet gösteren, sektörde önemli bir müşterimiz için otel deneyimi olan "Muhasebe Müdürü" arayışımız bulunmaktadır.Muhasebe departmanın sevk ve idaresi,Dönem kapanış işlemlerinin planlanması ve koordinasyonu, kontrolü,Tüm beyanname, mali tablo ve vergisel yükümlülüklerin son kontrolü,Mevzuat sirkülerinin incelenmesi ve gerekli birimlere iletilmesi,Tam tasdik ve bağımsız denetimlere refakat etmek,Günlük finans raporlarını kontrol etmek,Günlük ödeme talimatlarını kontrol etmek ve imzalamak,Satış faturaları, alış faturaları, masraf formu, malzeme ve hizmet talep formu vb. onaylarını yapmak,Ödeme listelerinin son kontrolünü yapmak,Sermaye artırım, yedekler, kar dağıtımı, genel kurul, vb. işlemleri takip etmek,YMM ve Hukuk Bürosu iletişimlerini sağlamak,Tüm sözleşmeleri gözden geçirmek ve kontrolünü yapmak,Muhasebe departmanına ait; prosedür, talimat, form ve görev tanımlarını oluşturmak,Gerektiğinde şubelere ziyarette bulunmak,Talep edilen yönetim raporlarını hazırlamak,Belirli periyotlarda ünite muhasebe akışlarını kontrol için üniteleri ziyaret etmek,Karlılık ve maliyet analizlerini yaparak yönetime sunmak,Otelin gelir ve gider kayıtlarının yasalara göre tutulmasını sağlamak,Bütçe – gerçekleşen kıyaslaması yaparak hedef sapmasının önüne geçmek,Mali rapor ve tabloların zamanında yapılmasını sağlamak,Kurulan borç ve alacakların takibini sağlamak,Genel kasaya giren nakit akışını denetlemek,Genel depo sayımı raporlarıyla maliyet kontrolü raporlarını incelemek ve muhasebe kayıtları ile karşılaştırmak,Belirli aralıklarla departman toplantıları düzenlemek ve bilgi akışını sağlamak,Diğer departman amirleri ile sürekli iyi iletişim içinde bulunmak ve gerekli tüm toplantılara katılmak,BaBs ve cari mutabakatların kontrolünü yapmak,Vergi Dairesi veya SGK’ya verilecek bildirge ve beyannamelerin kontrolünü yapmak,Vadeli satışların müşteri bazında cari hesap ekstrelerini oluşturmak ve vade aşımı sürelerini kontrol etmek, vadeli alacakların teminatlarını program kaydı ile tutmak. Teminatı olmayan vadeli satışları Genel Müdüre bildirerek gerekli önlemlerin alınmasını takip etmek.Vergiler, oda aidatları, belediye vergileri ve harçları, motorlu taşıtlar vergilerinin zamanında ödenmesini takip etmek, her türlü vergi, SGK, aidat, şirkete yapılmış tebligat vb. ödemelerinin zamanında yapılmasını sağlamak.Yapılan tüm işleri Genel Müdür Yardımcısı ve Genel Müdüre raporlamak.
    Danışmanlığını yürüttüğümüz, Otelcilik sektöründe faaliyet gösteren, sektörde önemli bir müşterimiz için otel deneyimi olan "Muhasebe Müdürü" arayışımız bulunmaktadır.Muhasebe departmanın sevk ve idaresi,Dönem kapanış işlemlerinin planlanması ve koordinasyonu, kontrolü,Tüm beyanname, mali tablo ve vergisel yükümlülüklerin son kontrolü,Mevzuat sirkülerinin incelenmesi ve gerekli birimlere iletilmesi,Tam tasdik ve bağımsız denetimlere refakat etmek,Günlük finans raporlarını kontrol etmek,Günlük ödeme talimatlarını kontrol etmek ve imzalamak,Satış faturaları, alış faturaları, masraf formu, malzeme ve hizmet talep formu vb. onaylarını yapmak,Ödeme listelerinin son kontrolünü yapmak,Sermaye artırım, yedekler, kar dağıtımı, genel kurul, vb. işlemleri takip etmek,YMM ve Hukuk Bürosu iletişimlerini sağlamak,Tüm sözleşmeleri gözden geçirmek ve kontrolünü yapmak,Muhasebe departmanına ait; prosedür, talimat, form ve görev tanımlarını oluşturmak,Gerektiğinde şubelere ziyarette bulunmak,Talep edilen yönetim raporlarını hazırlamak,Belirli periyotlarda ünite muhasebe akışlarını kontrol için üniteleri ziyaret etmek,Karlılık ve maliyet analizlerini yaparak yönetime sunmak,Otelin gelir ve gider kayıtlarının yasalara göre tutulmasını sağlamak,Bütçe – gerçekleşen kıyaslaması yaparak hedef sapmasının önüne geçmek,Mali rapor ve tabloların zamanında yapılmasını sağlamak,Kurulan borç ve alacakların takibini sağlamak,Genel kasaya giren nakit akışını denetlemek,Genel depo sayımı raporlarıyla maliyet kontrolü raporlarını incelemek ve muhasebe kayıtları ile karşılaştırmak,Belirli aralıklarla departman toplantıları düzenlemek ve bilgi akışını sağlamak,Diğer departman amirleri ile sürekli iyi iletişim içinde bulunmak ve gerekli tüm toplantılara katılmak,BaBs ve cari mutabakatların kontrolünü yapmak,Vergi Dairesi veya SGK’ya verilecek bildirge ve beyannamelerin kontrolünü yapmak,Vadeli satışların müşteri bazında cari hesap ekstrelerini oluşturmak ve vade aşımı sürelerini kontrol etmek, vadeli alacakların teminatlarını program kaydı ile tutmak. Teminatı olmayan vadeli satışları Genel Müdüre bildirerek gerekli önlemlerin alınmasını takip etmek.Vergiler, oda aidatları, belediye vergileri ve harçları, motorlu taşıtlar vergilerinin zamanında ödenmesini takip etmek, her türlü vergi, SGK, aidat, şirkete yapılmış tebligat vb. ödemelerinin zamanında yapılmasını sağlamak.Yapılan tüm işleri Genel Müdür Yardımcısı ve Genel Müdüre raporlamak.

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