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24 jobs found for finance economics - Page 1

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    • 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.
    • 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.
    • 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.
    • 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.
    • 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.
    • kocaeli, kocaeli
    • permanent
    Danışmanlığı yürütmekte olduğumuz, vinç kiralama ve ağır yük taşımacılığı alanında hizmet veren kurumsal müşterimiz için "Finans Uzmanı" arayışımız bulunmaktadır.Şirkette finansman ve mali işlerle ilgili tüm konulardan sorumlu olmak,Mali tablolar, raporlar, bütçeler, tahminler ve yönetim bilgisi dahil olmak üzere muhasebe yönetiminden sorumlu olmak,Şirketteki tüm ödemeleri (sgk, vergi, kdv vs.) düzenli olarak takip etmek ve yapmak,Şirketin cari alacaklarının takibi ve zamanında tahsilinin sağlanması,Şirketin bankalar, kredi kuruluşları, diğer mali kuruluşlarla ve devlet daireleri ile olan ilişkileri yönetilmesi,Finansal risk analizinin yapılması,Tahsilatlar ve ödemeler dengesinin kontrol edilmesi,Yatırım aşamasındaki projelerin nakit akışları ve kredilendirilmesinin takibi,Banka kredi limit, kredi kullanımı ve teminat tablolarının düzenli olarak kontrol edilmesi,Nakit akış tablolarının oluşabilmesi için günlük verilerin girilmesi,Tüm nakit ve çek girişlerinin ve gider çıkışlarının takibi ve uygulamalarının yapılması,Firmanın gereksinim duyduğu kaynakların seçiminin sağlanması, Faiz ve kur değişikliğinin getirdiği risklerin azaltılması yönünde çalışmalar yapılması,Özel sorunların doğurduğu finansal problemlere çözüm getirilmesi,Şirket menfaatine uygun finansal kuruluşlarla ilgili her türlü yasal hakkı ve imkanı kullanmak için düzenlemeler yapılması,Şirketin haftalık, aylık gelir-gider, döviz, borç alacak tablolarını hazırlamak ve bu konuda üst yönetime bilgilendirmeler yapılması.
    Danışmanlığı yürütmekte olduğumuz, vinç kiralama ve ağır yük taşımacılığı alanında hizmet veren kurumsal müşterimiz için "Finans Uzmanı" arayışımız bulunmaktadır.Şirkette finansman ve mali işlerle ilgili tüm konulardan sorumlu olmak,Mali tablolar, raporlar, bütçeler, tahminler ve yönetim bilgisi dahil olmak üzere muhasebe yönetiminden sorumlu olmak,Şirketteki tüm ödemeleri (sgk, vergi, kdv vs.) düzenli olarak takip etmek ve yapmak,Şirketin cari alacaklarının takibi ve zamanında tahsilinin sağlanması,Şirketin bankalar, kredi kuruluşları, diğer mali kuruluşlarla ve devlet daireleri ile olan ilişkileri yönetilmesi,Finansal risk analizinin yapılması,Tahsilatlar ve ödemeler dengesinin kontrol edilmesi,Yatırım aşamasındaki projelerin nakit akışları ve kredilendirilmesinin takibi,Banka kredi limit, kredi kullanımı ve teminat tablolarının düzenli olarak kontrol edilmesi,Nakit akış tablolarının oluşabilmesi için günlük verilerin girilmesi,Tüm nakit ve çek girişlerinin ve gider çıkışlarının takibi ve uygulamalarının yapılması,Firmanın gereksinim duyduğu kaynakların seçiminin sağlanması, Faiz ve kur değişikliğinin getirdiği risklerin azaltılması yönünde çalışmalar yapılması,Özel sorunların doğurduğu finansal problemlere çözüm getirilmesi,Şirket menfaatine uygun finansal kuruluşlarla ilgili her türlü yasal hakkı ve imkanı kullanmak için düzenlemeler yapılması,Şirketin haftalık, aylık gelir-gider, döviz, borç alacak tablolarını hazırlamak ve bu konuda üst yönetime bilgilendirmeler yapılması.
    • suadiye - i̇stanbul
    • permanent
    Enerji sektöründe faaliyet gösteren kurumsal iş ortağımız için ''Muhasebe Uzmanı'' arıyoruz.Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerinin yürütülmesi,E-defter, e-arşiv, e-fatura, e-irsaliye sistemlerinin kullanılması,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve kayıtlarının yapılması,Bağlı olunan kişiye ilgili raporlamaların yapılması.
    Enerji sektöründe faaliyet gösteren kurumsal iş ortağımız için ''Muhasebe Uzmanı'' arıyoruz.Muhasebe biriminin iş ve işlemlerine ilişkin defter ve belgelerin usulüne uygun olarak tutulması,Muhasebe sistemi, kayıt düzeni ve mevzuata uygun olarak muhasebe işlemlerinin yürütülmesi,E-defter, e-arşiv, e-fatura, e-irsaliye sistemlerinin kullanılması,Fiş, fatura, irsaliye gibi evrakların düzenlenmesi ve kayıtlarının yapılması,Bağlı olunan kişiye ilgili raporlamaların yapılması.
    • 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.
    • 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.
    • 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..
    • 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.
    • i̇stanbul, canakkale
    • permanent
    Danışmanlığını yürütmekte olduğumuz, inşaat şektöründe faaliyet gösteren iş ortaklarımızdan biri için "Muhasebe Uzmanı" arıyoruz.Fatura girişlerinin yapılması,Cari hesap mutabakatlarının yapılması, SAP yıl sonu kapanış - açılış işlemleri ve fişlerinin oluşturulması, BA-BS mutabakatlarının yapılması, IFRS raporlama yapılması, Personel masraf hesapları mutabakatının yapılması, Ay sonu kapanış işlemlerinin yapılması, Aylık, çeyreklik, yıllık raporlamaların yapılması,Resmi gazete kontrolü ve güncel değişikliklerin mail ile bilgilendirilmesi.
    Danışmanlığını yürütmekte olduğumuz, inşaat şektöründe faaliyet gösteren iş ortaklarımızdan biri için "Muhasebe Uzmanı" arıyoruz.Fatura girişlerinin yapılması,Cari hesap mutabakatlarının yapılması, SAP yıl sonu kapanış - açılış işlemleri ve fişlerinin oluşturulması, BA-BS mutabakatlarının yapılması, IFRS raporlama yapılması, Personel masraf hesapları mutabakatının yapılması, Ay sonu kapanış işlemlerinin yapılması, Aylık, çeyreklik, yıllık raporlamaların yapılması,Resmi gazete kontrolü ve güncel değişikliklerin mail ile bilgilendirilmesi.
    • 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.
    • 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.
    • 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 (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.
    • 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.
    • 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.
    • izmir, izmir
    • permanent
    Danışmanlığını yapmış olduğumuz, İzmir'de inşaat sektöründe faaliyet göstermekte olan müşterimiz için “Muhasebe Uzmanı” aramaktayız.Bilanço, gelir tablosu ve diğer mali tabloları hazırlanması,Katma Değer Vergisi, Muhtasar, SGK vb. beyannamelerin tahakkuk ve ödemesinin zamanında ve doğru bir şekilde gerçekleştirilmesi,E defter, E fatura gibi süreçlerinin yürütülmesi,BA-BS mutabakatlarını yapılması,Günlük alım-satım faturalarının muhasebe kayıtlarını yapmak ve cari hesap kontrollerini / mutabakatlarını sağlamak,Dönem sonu süreçlerinin yürütülmesi.
    Danışmanlığını yapmış olduğumuz, İzmir'de inşaat sektöründe faaliyet göstermekte olan müşterimiz için “Muhasebe Uzmanı” aramaktayız.Bilanço, gelir tablosu ve diğer mali tabloları hazırlanması,Katma Değer Vergisi, Muhtasar, SGK vb. beyannamelerin tahakkuk ve ödemesinin zamanında ve doğru bir şekilde gerçekleştirilmesi,E defter, E fatura gibi süreçlerinin yürütülmesi,BA-BS mutabakatlarını yapılması,Günlük alım-satım faturalarının muhasebe kayıtlarını yapmak ve cari hesap kontrollerini / mutabakatlarını sağlamak,Dönem sonu süreçlerinin yürütülmesi.
    • izmir, izmir
    • permanent
    We are looking for a "Controlling Manager" for our client operates in İzmir.This position will need to establish strong internal relationships, based on collaborative style of working.Manage the controlling team consisting of TTM SIM plant sales financial controlling.Ensure on time delivery, supervise the overall internal reporting to management.Facilitate the development of career paths, vision, mission with team members.Be a role model of finance community, driving a culture of high performance and accountability.Drive other departments to ensure collaboration.Ensure processes in finance comply with the requirements set up by Regional CFO BA CFO.Complies with IFRS by studying existing and new legislation.Be proactive and contributive on overall cost control by managing cost center meetings.Prepares budgets forecasts by establishing schedules; collecting, analyzing, and consolidating financial data; recommending measures to be allign with company targets.Reporting, analysis and follow up the deviation between standard cost and actual cost, be main contact in new product cost calculation and Transfer Price calculation.Reporting factory performance management reports, balance score card, Material cost improvements reports for SIM TTM factoriesEvaluate and follow up the investment/feasibililty projects, coordinating with BA CAPEXcommittee.Reporting of gross margin analysis, follow up TE reports.Protects assets by establishing, monitoring, and enforcing internal controls.Supporting of financial audit with external auditors.Communicate with external consultants for special projects as necessary.Ensure effective risk management.Position location is in İzmir factory, travel to İstanbul according to necessity.
    We are looking for a "Controlling Manager" for our client operates in İzmir.This position will need to establish strong internal relationships, based on collaborative style of working.Manage the controlling team consisting of TTM SIM plant sales financial controlling.Ensure on time delivery, supervise the overall internal reporting to management.Facilitate the development of career paths, vision, mission with team members.Be a role model of finance community, driving a culture of high performance and accountability.Drive other departments to ensure collaboration.Ensure processes in finance comply with the requirements set up by Regional CFO BA CFO.Complies with IFRS by studying existing and new legislation.Be proactive and contributive on overall cost control by managing cost center meetings.Prepares budgets forecasts by establishing schedules; collecting, analyzing, and consolidating financial data; recommending measures to be allign with company targets.Reporting, analysis and follow up the deviation between standard cost and actual cost, be main contact in new product cost calculation and Transfer Price calculation.Reporting factory performance management reports, balance score card, Material cost improvements reports for SIM TTM factoriesEvaluate and follow up the investment/feasibililty projects, coordinating with BA CAPEXcommittee.Reporting of gross margin analysis, follow up TE reports.Protects assets by establishing, monitoring, and enforcing internal controls.Supporting of financial audit with external auditors.Communicate with external consultants for special projects as necessary.Ensure effective risk management.Position location is in İzmir factory, travel to İstanbul according to necessity.
    • 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.
    • dilovası, kocaeli
    • permanent
    We are looking for a "Plant Controller” for our global client operating in the FMCG industry.Measuring, controlling and analyzing costs related with Beauty Care Operations, production, supply chain, inventory management, and transportation activities (in Dilovası plant).Analyzing Operations, Supply Chain and production activities for setting up control systems (cost items, product cost structure, cost centers, cost allocation etc.).Setting up organizational performance control and measurement systems (identification and definition of KPI's).Preparing and collecting necessary data for the expenses and personnel plan for Operations, Supply Chain and factory, warehouse related budget.Preparing annual plan quantities for budget and personnel plan.Preparing capacity plan.Determining cost center structure.Planning cost allocation from/to plants, warehouse and within the cost center.Determining the allocation method of the secondary cost centers.Planning and controlling plant budget according to the Henkel standards in cooperation with the function managers (Supply Chain, Factory Managers).Maintaining SAP system for budget.Preparing and reporting monthly, quarterly and yearly management reports, regional and local KPI reports.Calculating and analyzing article’s standard manufacturing cost, intercompany business.Supporting SAP projects for MM/PP issues.Planning Utilization Variance for budget and calculating actual utilization variance monthly.Evaluating monthly cost development plan regarding cost center and cost element.Checking and controlling cost center accounting, analyzing deviations.Calculating and determining special/specific costs.Controlling and analyzing plants, warehouses, transportation actual costs to ensure that they are in line with the budget.Informing management for current status and the deviations from the plan.Reporting the overspendings, deviations to the management for probable cost saving fields.Controlling current costs of production, comparing costs of products and product groups, comparing moving average costs with standard costs.Calculating the production, inventory losses.Supporting engineering financially to trace and evaluate the investments and for the capitalization.Controlling investments spends.Responsible of assets in related cost centers.Checking and controlling the master recipe data, cooperation with the productions to have the correct processing costs.Controlling all invoice and cost centers allocations.Support make-or-buy decisions, special investment projects, and productivity improvement as well as cost reduction initiatives.Calculate and publish intercompany prices.Additional operation cost control.Controlling transportation and warehouse cost for Dilovası plant.
    We are looking for a "Plant Controller” for our global client operating in the FMCG industry.Measuring, controlling and analyzing costs related with Beauty Care Operations, production, supply chain, inventory management, and transportation activities (in Dilovası plant).Analyzing Operations, Supply Chain and production activities for setting up control systems (cost items, product cost structure, cost centers, cost allocation etc.).Setting up organizational performance control and measurement systems (identification and definition of KPI's).Preparing and collecting necessary data for the expenses and personnel plan for Operations, Supply Chain and factory, warehouse related budget.Preparing annual plan quantities for budget and personnel plan.Preparing capacity plan.Determining cost center structure.Planning cost allocation from/to plants, warehouse and within the cost center.Determining the allocation method of the secondary cost centers.Planning and controlling plant budget according to the Henkel standards in cooperation with the function managers (Supply Chain, Factory Managers).Maintaining SAP system for budget.Preparing and reporting monthly, quarterly and yearly management reports, regional and local KPI reports.Calculating and analyzing article’s standard manufacturing cost, intercompany business.Supporting SAP projects for MM/PP issues.Planning Utilization Variance for budget and calculating actual utilization variance monthly.Evaluating monthly cost development plan regarding cost center and cost element.Checking and controlling cost center accounting, analyzing deviations.Calculating and determining special/specific costs.Controlling and analyzing plants, warehouses, transportation actual costs to ensure that they are in line with the budget.Informing management for current status and the deviations from the plan.Reporting the overspendings, deviations to the management for probable cost saving fields.Controlling current costs of production, comparing costs of products and product groups, comparing moving average costs with standard costs.Calculating the production, inventory losses.Supporting engineering financially to trace and evaluate the investments and for the capitalization.Controlling investments spends.Responsible of assets in related cost centers.Checking and controlling the master recipe data, cooperation with the productions to have the correct processing costs.Controlling all invoice and cost centers allocations.Support make-or-buy decisions, special investment projects, and productivity improvement as well as cost reduction initiatives.Calculate and publish intercompany prices.Additional operation cost control.Controlling transportation and warehouse cost for Dilovası plant.
    • esbaş, izmir
    • permanent
    Danışmanlığını yürüttüğümüz, İzmir'de ambalaj üretim sektöründe faaliyet gösteren öncü bir firma için "Bütçe Raporlama Sorumlusu" arayışımız bulunmaktadır.Aylık bilanço, gelir tablosu, nakit akış tablolarını IFRS bazlı oluşturmaya destek vermek,Ay sonlarında bütçelenen ile gerçekleşen karşılaştırmalı tabloları hazırlamak, analizini yönetime raporlamak,Aylık ve haftalık yönetim raporlarını hazırlamak (excel/powerpoint).
    Danışmanlığını yürüttüğümüz, İzmir'de ambalaj üretim sektöründe faaliyet gösteren öncü bir firma için "Bütçe Raporlama Sorumlusu" arayışımız bulunmaktadır.Aylık bilanço, gelir tablosu, nakit akış tablolarını IFRS bazlı oluşturmaya destek vermek,Ay sonlarında bütçelenen ile gerçekleşen karşılaştırmalı tabloları hazırlamak, analizini yönetime raporlamak,Aylık ve haftalık yönetim raporlarını hazırlamak (excel/powerpoint).
    • 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.

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