You are successfully logged out of your my randstad account

You have successfully deleted your account

22 jobs found in Sarıyer, Istanbul (Europe)

filter4
clear all
    • 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.
    • 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.
    • 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
    We are looking for an "Accounting Responsible" for our global client, operating in construction industry.Controlling day to day accounting and bookkeeping activities, Handling all tax obligations including preparation, verification and submission tax declarations, (VAT, Corporate tax, BA/BS, Withholding Declarations) Performing periodic bank reconciliations, Implement and monitor the month, quarter and year-end close accounting schedules, Collaborate with external auditors to ensure successful audit results and compliance, Preparing executive reports weekly, monthly and annually.
    We are looking for an "Accounting Responsible" for our global client, operating in construction industry.Controlling day to day accounting and bookkeeping activities, Handling all tax obligations including preparation, verification and submission tax declarations, (VAT, Corporate tax, BA/BS, Withholding Declarations) Performing periodic bank reconciliations, Implement and monitor the month, quarter and year-end close accounting schedules, Collaborate with external auditors to ensure successful audit results and compliance, Preparing executive reports weekly, monthly and annually.
    • beşiktaş, istanbul (europe)
    • permanent
    We are looking for a "Financial Controller” for our client operating in the energy industry.Preparing of short term and long term forecasts, cash flow and budget,Preparing monthly, quarterly, annual performance reports, cash flow and variation analysis,Follow up banking activities and support the relationship with financial advisors in foreign countries,Financial controlling, analyses and follow up compliance with annual budgets and KPI’s,Tracking and booking of financial transactions of the company,Follow up all corporate documentations and tax obligations of foreign subsidiaries and support the tax advisors,Support the feasibility studiesand financing process of projects.
    We are looking for a "Financial Controller” for our client operating in the energy industry.Preparing of short term and long term forecasts, cash flow and budget,Preparing monthly, quarterly, annual performance reports, cash flow and variation analysis,Follow up banking activities and support the relationship with financial advisors in foreign countries,Financial controlling, analyses and follow up compliance with annual budgets and KPI’s,Tracking and booking of financial transactions of the company,Follow up all corporate documentations and tax obligations of foreign subsidiaries and support the tax advisors,Support the feasibility studiesand financing process of projects.
    • 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
    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.
    • istanbul, istanbul (europe)
    • permanent
    We are seeking for a an agile, lean, supporting the team spirit, passionate and customer-oriented Senior Legal Counsel who will be a part of our customer which is a leading Holding Company.Corporate compliance and day-to-day management issues; preparing corporate documents, following up required registrations in the chamber of commerce, attending committee/board/general assembly meetings. Drafting and negotiating M&A and corporate law agreements such as share purchase agreements, asset purchase agreements, letters of intent, due diligence reports, share holder resolutions as well as commercial agreements and arrangements. Compliance with data protection regulations; reviewing and making necessary amendments on the agreements, policies and procedures, supporting business units on data protection compliance projects. Legal business support matters, including contract review, drafting and negotiation agreements, service, lease, nondisclosure, loan agreements and security documents within the scope of the project finance. Provided advice to the management on all legal aspects including commercial law, corporate law, data privacy law.
    We are seeking for a an agile, lean, supporting the team spirit, passionate and customer-oriented Senior Legal Counsel who will be a part of our customer which is a leading Holding Company.Corporate compliance and day-to-day management issues; preparing corporate documents, following up required registrations in the chamber of commerce, attending committee/board/general assembly meetings. Drafting and negotiating M&A and corporate law agreements such as share purchase agreements, asset purchase agreements, letters of intent, due diligence reports, share holder resolutions as well as commercial agreements and arrangements. Compliance with data protection regulations; reviewing and making necessary amendments on the agreements, policies and procedures, supporting business units on data protection compliance projects. Legal business support matters, including contract review, drafting and negotiation agreements, service, lease, nondisclosure, loan agreements and security documents within the scope of the project finance. Provided advice to the management on all legal aspects including commercial law, corporate law, data privacy law.
    • ankara, istanbul (europe)
    • permanent
    Danışmanlığını yürüttüğümüz, aracı kurum bünyesinde görevlendirilmek üzere "Yatırımcı İlişkileri Yönetmeni" arayışımız bulunmaktadır.Faaliyette bulunulan yatırım araçlarını, piyasaları, ihracatçıları ve ilgili mevzuatı takip etmek. Kurumun gelirlerinin, müşteri sayılarının ve varlıklarının arttırılmasına yönelik faaliyetlerde yöneticisi ile birlikte, şubeler iş akış ve kontrol prosedürlerine uygun olarak koordineli çalışmak. Potansiyel müşteriler ile iletişime geçerek, müşteri ihtiyaçlarını belirleyerek ürün/hizmet alternatifleri sunma, müşteri kazanımı sağlamak. Yeni/potansiyel/mevcut müşteri ziyaretleri gerçekleştirmek. Şube aktif müşteri sayısını artıracak öneri ve fikirler geliştirmek ve aksiyonların alınmasını sağlamak. Genel Müdürlük ile şube arasındaki işleyişin, yöneticisinin koordinasyonunda yürütülmesini sağlamak. Müşterilerin portföyündeki varlıklarla ilgili haber, mali ve ortaklık yapısındaki değişiklik, vade dönüşleri ile ilgili bilgileri, ilgili yasal mevzuat ve kurum içi düzenlemelere uygun, zamanında ve eksiksiz olarak müşterilere bildirmek. Hesap bakiye ve işlem limitlerini gözeterek, müşterilerin emirlerini, kurumun yetki belgelerinin olduğu piyasalarda çıkar çatışması politikalarına uygun olarak gerçekleştirmek üzere yasal mevzuat ve kurum içi düzenlemelere uygun olarak almak, hatasız gerçekleştirmek ve işlem teyitlerini müşterilerine zamanında iletmek. Emir iletim platformlarının işleyişi konusunda müşterileri bilgilendirmek, müşterilerin bu platformlar üzerinden gerçekleştirdiği işlemlerin risklerini izlemek ve yöneticisini bilgilendirmek. Günlük olarak müşteri risklerini takip etmek ve raporlanmasına destek olmak. Hataların ve risklerin önlenmesi için gerekli tedbirlerin alınması konusunda destek vermek, yöneticisini ve ilgili üniteleri kurum iş akış ve kontrol prosedürlerine uygun olarak bilgilendirmek. Müşteri iş/işlemlerini (hesap açma/kapama, güncelleme, emir iletimi vb.) şube iş akış ve kontrol prosedürlerine uygun olarak yerine getirmek ve ilgili üniteye iletim ve kontrolünü sağlamak. Yasal mevzuat ve kurum içi düzenlemeler kapsamında tüm müşteri dokümanlarının eksiksiz, güncel olmasını, gerekli tanımlamaların yapılmasını ve kontrolünü sağlamak. Müdürlük faaliyetleri hakkında istenen raporların hazırlanmasına destek olmak. Müşterilere müşteri sınıflandırması ve uygunluk/yerindelik testlerine ilişkin iş akış ve kontrol prosedürleri çerçevesinde belirlenen usul ve esaslar dahilinde uygunluk/yerindelik testi yapmak, süreci yürütmek. Müşteriler ile paylaşılacak (piyasa bilgisi / yorumu / raporu vb.) her türlü piyasa bilgi ve raporunu iç ve dış mevzuat kapsamında belirlenen süreçleri ve normları dikkate alarak yerine getirmek. Halka arz talep toplama sürecinde, mevzuata uygun olarak ilgilenebilecek müşterileri bilgilendirmek, süreci yasal mevzuat ve kurum içi düzenlemelere uygun yürütmek. İşlem yapılan piyasaya göre müşterinin teminat yatırma / çekme / teminat tamamlama / şifre talepleri işlemlerini şubeler iş akış ve kontrol prosedürlerine uygun olarak gerçekleştirmek. Dönemsel bazda yapılan kampanya ve promosyon faaliyetleri ile ilgili olarak mevcut veya potansiyel müşterileri arayarak bilgilendirme yapmak.
    Danışmanlığını yürüttüğümüz, aracı kurum bünyesinde görevlendirilmek üzere "Yatırımcı İlişkileri Yönetmeni" arayışımız bulunmaktadır.Faaliyette bulunulan yatırım araçlarını, piyasaları, ihracatçıları ve ilgili mevzuatı takip etmek. Kurumun gelirlerinin, müşteri sayılarının ve varlıklarının arttırılmasına yönelik faaliyetlerde yöneticisi ile birlikte, şubeler iş akış ve kontrol prosedürlerine uygun olarak koordineli çalışmak. Potansiyel müşteriler ile iletişime geçerek, müşteri ihtiyaçlarını belirleyerek ürün/hizmet alternatifleri sunma, müşteri kazanımı sağlamak. Yeni/potansiyel/mevcut müşteri ziyaretleri gerçekleştirmek. Şube aktif müşteri sayısını artıracak öneri ve fikirler geliştirmek ve aksiyonların alınmasını sağlamak. Genel Müdürlük ile şube arasındaki işleyişin, yöneticisinin koordinasyonunda yürütülmesini sağlamak. Müşterilerin portföyündeki varlıklarla ilgili haber, mali ve ortaklık yapısındaki değişiklik, vade dönüşleri ile ilgili bilgileri, ilgili yasal mevzuat ve kurum içi düzenlemelere uygun, zamanında ve eksiksiz olarak müşterilere bildirmek. Hesap bakiye ve işlem limitlerini gözeterek, müşterilerin emirlerini, kurumun yetki belgelerinin olduğu piyasalarda çıkar çatışması politikalarına uygun olarak gerçekleştirmek üzere yasal mevzuat ve kurum içi düzenlemelere uygun olarak almak, hatasız gerçekleştirmek ve işlem teyitlerini müşterilerine zamanında iletmek. Emir iletim platformlarının işleyişi konusunda müşterileri bilgilendirmek, müşterilerin bu platformlar üzerinden gerçekleştirdiği işlemlerin risklerini izlemek ve yöneticisini bilgilendirmek. Günlük olarak müşteri risklerini takip etmek ve raporlanmasına destek olmak. Hataların ve risklerin önlenmesi için gerekli tedbirlerin alınması konusunda destek vermek, yöneticisini ve ilgili üniteleri kurum iş akış ve kontrol prosedürlerine uygun olarak bilgilendirmek. Müşteri iş/işlemlerini (hesap açma/kapama, güncelleme, emir iletimi vb.) şube iş akış ve kontrol prosedürlerine uygun olarak yerine getirmek ve ilgili üniteye iletim ve kontrolünü sağlamak. Yasal mevzuat ve kurum içi düzenlemeler kapsamında tüm müşteri dokümanlarının eksiksiz, güncel olmasını, gerekli tanımlamaların yapılmasını ve kontrolünü sağlamak. Müdürlük faaliyetleri hakkında istenen raporların hazırlanmasına destek olmak. Müşterilere müşteri sınıflandırması ve uygunluk/yerindelik testlerine ilişkin iş akış ve kontrol prosedürleri çerçevesinde belirlenen usul ve esaslar dahilinde uygunluk/yerindelik testi yapmak, süreci yürütmek. Müşteriler ile paylaşılacak (piyasa bilgisi / yorumu / raporu vb.) her türlü piyasa bilgi ve raporunu iç ve dış mevzuat kapsamında belirlenen süreçleri ve normları dikkate alarak yerine getirmek. Halka arz talep toplama sürecinde, mevzuata uygun olarak ilgilenebilecek müşterileri bilgilendirmek, süreci yasal mevzuat ve kurum içi düzenlemelere uygun yürütmek. İşlem yapılan piyasaya göre müşterinin teminat yatırma / çekme / teminat tamamlama / şifre talepleri işlemlerini şubeler iş akış ve kontrol prosedürlerine uygun olarak gerçekleştirmek. Dönemsel bazda yapılan kampanya ve promosyon faaliyetleri ile ilgili olarak mevcut veya potansiyel müşterileri arayarak bilgilendirme yapmak.
    • 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
    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.
    • 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/ 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.
    • 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
    • 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
    • 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.
    • 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.
    • 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.
    • 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.
    • 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.
    • 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.

It looks like you want to switch your language. This will reset your filters on your current job search.