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financial planning and analysis manager

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accounting analyst

Mercedes-Benz Türk A.Ş.

<div>
 &Idot;&scedil; tan&inodot;m&inodot;:
 <br/>
 <br/>
 <p>
  For all who keep the world moving.
 </p>
 <p>
  We as Mercedes-Benz T&uuml;rk develop and produce Trucks &amp; Buses in our factories based in Istanbul &amp; Aksaray in&nbsp;order to shape the future of mobility. We are an important part of the production and R&amp;D network of Daimler&nbsp;&nbsp; Truck AG.
 </p>
 <p>
  Everything we do, contributes to a cleaner, safer, more efficient and distinctive future. We start with listening, get inspired by our differences and build to solve. We lead with the long view, progress and make a difference together!
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Senior Financial Analyst &ndash; Service Contract Controlling
  </strong>
  position involves remotely managing service contract controlling for various Truck Operating Centers, under the functional leadership of Service Contract Controlling based in Stuttgart/LE. The role requires flexibility in handling multiple interfaces involving business partners in local markets and at headquarters, as well as with various IT systems. Additionally, the position includes coordinating cross-functional topics with Spare Parts Headquarter, IT departments, and local market controllers to ensure alignment of financial processes and system interfaces.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   The position is located in &Idot;stanbul, but the candidate will be directly work for Daimler Truck AG in Germany.
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  <strong>
   Methodical Support for Service Contract System ( NEMES&Idot;S):
  </strong>
 </p>
 <ul>
  <li>
   Upload error log lists per market
  </li>
  <li>
   Analyse errors related to source systems and interfaces
  </li>
  <li>
   Create tickets for issues
  </li>
  <li>
   Forward data corrections to business partners
  </li>
  <li>
   Conduct plausibility checks on NEMESIS calculations (e.g. revenue deferrals, recognition, and provisions)
  </li>
  <li>
   Initiate escalation process if error handling through tickets does not resolve the issue
  </li>
  <li>
   Coordinate with IT and Spare Parts Headquarter to align on system improvements and ensure consistent data flow across platforms
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Interface Error analysis and coordination for errors not part of error log list:
  </strong>
 </p>
 <ul>
  <li>
   Pre-analyzing errors caused by the Service Contract system NEMESIS, including monitoring interfaces to pre-systems and ensuring alignment with IT support teams.
  </li>
  <li>
   Coordinating with respective teams in the markets to ensure interface discrepancies are addressed and resolved.
  </li>
  <li>
   Facilitate alignment meetings with IT and Spare Parts Headquarter to resolve recurring interface issues and define long-term solutions
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Tracking and Reporting Service Contract Results:
  </strong>
 </p>
 <ul>
  <li>
   Track and report monthly service contract results for Truck Operating Centers
  </li>
  <li>
   Provide an overview of total result actuals and plan
  </li>
  <li>
   Analyse deviations compared to the previous year and planning
  </li>
  <li>
   Prepare KPI reports to provide transparency about profitability
  </li>
  <li>
   Summarize recommendations based on identified issues on deviation analysis
  </li>
  <li>
   Coordinate with local controllers and Spare Parts Headquarter to validate financial results and ensure consistency in KPI reporting across markets
  </li>
 </ul>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <strong>
   Education:
  </strong>
 </p>
 <ul>
  <li>
   Graduate degree in Business Administration, Accounting, or Information Technologies with a focus on Business Administration, Accounting or Informatics.
  </li>
  <li>
   Proven background in Controlling or Accounting, as well as business data processing and data analysis.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   Strong background in IFRS/Accounting and Controlling
  </li>
  <li>
   Deep understanding of accounting processes and their impact on financial results
  </li>
  <li>
   Proficient in month-end close procedures using SAP/FI-CO.
  </li>
  <li>
   Skilled in process optimization methods
  </li>
  <li>
   Demonstrate ability to manage system improvements projects on process development
  </li>
  <li>
   Adept at financial reporting and analysis, including preparation of KPI reports.
  </li>
  <li>
   Experienced in coordination with IT teams to address system interface issues
  </li>
  <li>
   Solid understanding of the financial impacts of service contracts.
  </li>
  <li>
   Solid understanding of IT Landscapes and their interfaces, as well as their ability to collaborate with IT teams to analyse and solve problems
  </li>
  <li>
   Comfortable working in an internation environment and collaborating with different subsidiaries
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   IT-Skills:
  </strong>
 </p>
 <ul>
  <li>
   Advanced MS Office Skills: MS Excel, MS Powerpoint, Power BI
  </li>
  <li>
   Proficiency Cofico
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Language Skills:
  </strong>
 </p>
 <ul>
  <li>
   Business fluent in English and German
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  At Mercedes-Benz T&uuml;rk, we support diversity and advocate an equitable and inclusive corporate culture. We value the individual competencies of our colleagues because this is how we ensure the best team performance and thus the success of our company. We gladly accept and evaluate all applications with different age, culture, religion, gender, gender identity, sexual orientation, marital status, parental status and disability to support diversity in our teams.
 </p>
</div>


Senior Financial Analyst - Service Contract Controlling

<div></div><div><div><div><h2 class="jobSectionHeader"><b>Become our next FutureStarter</b></h2><p>
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you&rsquo;ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!</p>
</div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Accounting Specialist
</b></h1></div></div></div></div><div><div><div><div>Country/Region: TR
</div></div></div></div><div><div><div><div>Location:
Istanbul, Istanbul, TR, 34935
</div></div></div></div><p></p><div><div><div><div><p>Req ID 81541 | Istanbul, T&uuml;rkiye, ZF Services T&uuml;rk San. ve Tic. A.&#350;.</p><br>
<p></p>
<div><div><div><h2 class="jobSectionHeader"><b>
Accounting Specialist</b></h2>
</div><div><p><b>
About the Team:</b></p>
<p>
We are expanding our Finance, Accounting and Controlling team across Istanbul and looking for Accounting Specialist to join us in Istanbul with Division Aftermarket.</p>
<p><b>
What you can look forward to as Accounting Specialist:</b></p>
<ul>
<li>Ensure all financial transactions are processed in compliance with local GAAP and company policies.</li>
<li>Review and manage tax calculations, fillings, and compliance requirements.</li>
<li>Oversee fixed asset accounting, including capitalization, depreciation, and disposals.</li>
<li>Conduct daily reviews of accounting entries to ensure accuracy and completeness.</li>
<li>Collaborate with the sales department to manage financial instruments, including Letters of Guarantee and Direct Payment Systems.</li>
<li>Maintain records and processes related to other financial necessities and regulatory requirements.</li>
<li>Support month-end and year-end closings, ensuring timely and accurate reporting.</li>
<li>Identify areas for process improvement within the accounting function and recommend solutions.</li>
<li>Build and maintain strong relationships with internal and external stakeholders.</li>
</ul>
<p><b>Your profile as Accounting Specialist:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Min 7-8 years experience in accounting roles, preferably with exposure to local GAAP standards.</li>
<li>Strong knowledge of tax regulations and compliance requirements.</li>
<li>Experience with fixed asset management and accounting processes.</li>
<li>Proficiency in ERP systems (e.g., SAP, Navision) and advanced Excel skills.</li>
<li>Advanced English language skills in both written and verbal communication.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Customer-oriented mindset with the ability to collaborate effectively across departments.</li>
<li>Strong organizational skills and attention to detail.</li>
<li>Ability to work under tight deadlines and manage multiple priorities effectively.</li>
</ul>
<p><b>Why you should choose ZF:</b></p>
<ul>
<li>An employment contract in a stable, global company.</li>
<li>Hybrid system work (depends on the position).</li>
<li>Private health insurance and employee package.</li>
<li>Good working atmosphere; working in an international team, interesting projects, and tasks.</li>
</ul>
<p><b>ERP:</b> The position is part of the ZF Global Employee Referral Program.</p></div></div></div><p>
Be part of our ZF team as Accounting Specialist and apply now!</p><br>
<p></p>
</div></div></div></div><div><div><h2 class="jobSectionHeader"><b>What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?</b></h2><p>
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.</p>
</div></div><div><div><p>Find out how we work at ZF:</p><br>
</div></div><div></div><p><br>
<b>Job Segment: </b>Compliance, Business Process, Accounting, ERP, Law, Legal, Management, Technology, Finance</p></div>

Accounting Specialist

<div><p>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.</p><p></p><p>
This Position reports to:</p>
Retained Finance Manager<p></p><p><b><br>
Key Responsibilities</b></p><div></div><div><p><b>
Financial Accounting &amp; Reporting</b><br>
Supports accurate and timely financial reporting by performing general accounting tasks, trial balance controls, maintaining the general ledger, preparing journal entries, and conducting basic financial analysis</p><p><b>
Controls &amp; Compliance</b><br>
Participates in internal control testing, ensures compliance with Internal Control over Financial Reporting, and maintains accurate documentation for audits and financial records<br>
<b>Data Accuracy &amp; Quality Assurance</b><br>
Conducts quality checks on financial data, monitors fluctuations, resolves discrepancies, and ensures the integrity and accuracy of financial statements.</p><p><b>
Process Improvement &amp; Collaboration</b><br>
Actively contributes to internal projects aimed at improving accounting processes and tools, and ensures effective communication with stakeholders to enhance collaboration and satisfaction<br>
<br>
<b>Qualifications</b></p></div><p><b><br>
Accounting Expertise: </b>Solid knowledge of general accounting, Turkish GAAP and USGAAP, statutory Uniform Chart of Accounts, and financial statements (Balance Sheet &amp; Income Statement). Experienced in inflation accounting and trial balance controls</p><div><p><b>
Analytical &amp; Solution-Oriented: </b>Skilled in data analysis, identifying issues, proposing solutions, and actively participating in problem-solving processes</p><p><b>
Tech-Savvy &amp; Adaptable: </b>Proficient in SAP and CFIN, with a strong ability to stay updated on evolving technologies and legal regulations. Fluent in English &amp; Turkish</p><p><b>
Team Player : </b>Able to take an active role in internal and external audits, working closely and collaboratively with auditors</p></div><p></p><p>
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</p></div>

Accounting & Reporting Operations Analyst (Temporary)

Zimmer Biomet

<div><p>At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient&rsquo;s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.</p><p>
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.</p><div><div><div><h2 class="jobSectionHeader"><b><br>
What You Can Expect</b></h2>
</div><div><p>
Responsible and accountable to provide finance analytics, reporting and issue resolution to support Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
How You'll Create Impact</b></h2>
</div><div><ul><li> Prepare monthly calculations of Bad debt for various business units and provide analysis</li><li>
 Calculate monthly Territory DSO numbers and Territory performance</li><li>
 Prepare various Accounts Receivables standard and Metrics reports on a timely basis</li><li>
 Support month end closing activities</li><li>
 We are looking for a colleague who has no travel restrictions, has a class B driver's license and is willing to visit customers.</li><li>
 Ensure to make Customer visit and phone calls to cash customers as part of for payment follow up</li><li>
 Prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues</li><li>
 Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management</li><li>
 Support internal and external audits and provide documentation as required</li><li>
 Working closely with Management to support SOX Controls, Risk assessments and remediations</li><li>
 Perform Productivity Analysis</li><li>
 Maintain Customer Master Data according to ZB policies and guidelines incl. annual scrubbing process</li><li>
 Perform ad-hoc reporting and provide analysis to management</li><li>
 Work closely with IT department highlighting and resolving issues impacting ITC</li><li>
 Partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities.</li><li>
 Support Management with the implementation of process enhancements and performance improvements.</li><li>
 Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort.</li><li>
 Support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.</li><li>
 Hybrid working (3 days office 2 days home)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What Makes You Stand Out</b></h2>
</div><div><ul><li> Very strong analytical skills and strong understanding of accounting principles,</li><li>
 Solid understanding Accounts Receivables and Compliance risk processes an advantage</li><li>
 Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written)</li><li>
 Exhibits a high level of attention to details.</li><li>
 Highly motivated, self-starter willing to deliver results and meet strict deadlines</li><li>
 Positive attitude, proactive and flexible.</li><li>
 Good organization skills and problem solving skills.</li><li>
 Good interpersonal and collaboration skills</li><li>
 Ability to deal with competing priorities and projects and work under time pressure<br>
<ul><li>Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required</li><li>Knowledge of information systems and their application to Accounts Receivable (High Radius, SAP, etc.)</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Your Background</b></h2>
</div><div><ul><li> Bachelor degree in accounting, finance or related field. Minimum of 3-5 years of experience required in finance or accounting.</li><li>
 Previous experience working in a Health Sector</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Travel Expectations</b></h2></div></div></div><div></div><p><br>
EOE/M/F/Vet/Disability</p></div>

Invoice to Cash and Collection Specialist

<div>
 At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient&rsquo;s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
 <br/>
 <br/>
 As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
 <br/>
 <br/>
 What You Can Expect
 <br/>
 <br/>
 Responsible and accountable to provide finance analytics, reporting and issue resolution to support Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.
 <br/>
 <br/>
 How You'll Create Impact
 <br/>
 <br/>
 <ul>
  <li>
   Prepare monthly calculations of Bad debt for various business units and provide analysis
  </li>
  <li>
   Calculate monthly Territory DSO numbers and Territory performance
  </li>
  <li>
   Prepare various Accounts Receivables standard and Metrics reports on a timely basis
  </li>
  <li>
   Support month end closing activities
  </li>
  <li>
   We are looking for a colleague who has no travel restrictions, has a class B driver's license and is willing to visit customers.
  </li>
  <li>
   Ensure to make Customer visit and phone calls to cash customers as part of for payment follow up
  </li>
  <li>
   Prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues
  </li>
  <li>
   Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management
  </li>
  <li>
   Support internal and external audits and provide documentation as required
  </li>
  <li>
   Working closely with Management to support SOX Controls, Risk assessments and remediations
  </li>
  <li>
   Perform Productivity Analysis
  </li>
  <li>
   Maintain Customer Master Data according to ZB policies and guidelines incl. annual scrubbing process
  </li>
  <li>
   Perform ad-hoc reporting and provide analysis to management
  </li>
  <li>
   Work closely with IT department highlighting and resolving issues impacting ITC
  </li>
  <li>
   Partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities.
  </li>
  <li>
   Support Management with the implementation of process enhancements and performance improvements.
  </li>
  <li>
   Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort.
  </li>
  <li>
   Support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.
  </li>
  <li>
   Hybrid working (3 days office 2 days home)
   <br/>
   <br/>
  </li>
 </ul>
 What Makes You Stand Out
 <br/>
 <br/>
 <ul>
  <li>
   Very strong analytical skills and strong understanding of accounting principles,
  </li>
  <li>
   Solid understanding Accounts Receivables and Compliance risk processes an advantage
  </li>
  <li>
   Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written)
  </li>
  <li>
   Exhibits a high level of attention to details.
  </li>
  <li>
   Highly motivated, self-starter willing to deliver results and meet strict deadlines
  </li>
  <li>
   Positive attitude, proactive and flexible.
  </li>
  <li>
   Good organization skills and problem solving skills.
  </li>
  <li>
   Good interpersonal and collaboration skills
  </li>
  <li>
   Ability to deal with competing priorities and projects and work under time pressure
  </li>
  <li>
   Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required
  </li>
  <li>
   Knowledge of information systems and their application to Accounts Receivable (High Radius, SAP, etc.)
   <br/>
   <br/>
  </li>
 </ul>
 Your Background
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor degree in accounting, finance or related field. Minimum of 3-5 years of experience required in finance or accounting.
  </li>
  <li>
   Previous experience working in a Health Sector
   <br/>
   <br/>
  </li>
 </ul>
 Travel Expectations
 <br/>
 <br/>
 EOE/M/F/Vet/Disability
</div>


VodafoneThree

<div></div><div><div><div><div><div>Istanbul, Istanbul, T&uuml;rkiye</div></div></div></div><div></div><div><div><div><div><div><b><br>
</b></div></div></div></div></div><div><div><div><div><div><div><div><div><b>
Job description</b></div></div></div></div></div><div></div><div><div><div><div><div>
Requisition ID</div><div><b>
266547</b></div></div><div><div>
Date posted</div><div><b>
08/08/2025</b></div></div></div><div><div><div><div><div><div><b>
Join Us</b></div>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><div><b>
What you&rsquo;ll do</b></div>
</div><div><div>
Purpose of the Role;<br>
As a Senior Specialist in Budget and Channel Analytics, you will play a critical role in enhancing the financial effectiveness of our commercial activities, analyzing the performance vendors, and providing strategic insights to management. This role is key in budgeting, cost control, channel efficiency, and revenue-enhancing analytics.<br>
<ul><li>Actively contribute to annual and periodic budget planning processes</li><li>Conduct revenue-expense forecasts, channel-based P&amp;L analysis, and variance analysis</li><li>Provide strategic insights to management through analytical dashboards and reports</li><li>Collaborate closely with various business units to support data-driven decision-making</li><li>Make recommendations for budget deviations and cost optimizations</li><li>Preparing the month end-closing presentation for the Exco</li><li>Calculating the budget impact for new projects and monitoring the process in collaboration with relevant teams(Operations teams &amp; FDS)</li><li>Collaborating with operations teams to prepare mid-month forecast and month-end financial closing data</li></ul></div></div></div><div><div><div><b>
Who you are</b></div>
</div><div><p>
Bachelor's degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields<br>
Strong analytical and be eligible in team working<br>
Problem solving &amp; decision making<br>
To have knowledge of budget, financial analysis and channel profitability<br>
Results-driven and delivery-focused<br>
Strong written, verbal communication skills &amp; interpersonal skills both Turkish and English<br>
Excellent command in MS Office Programs<br>
To have knowledge/experience in AI projects</p></div></div><div><div><div><b><br>
Not a perfect fit?</b></div>
</div><div><p>
Worried that you don&rsquo;t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you&rsquo;re excited about this role but your experience doesn&rsquo;t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.</p></div></div><div><div><div><b>
What's in it for you</b></div>
</div><div><div>
We like to keep them flexible:<br>
<br>
<ul><li>Vflexy: Flexible Benefits Program</li><li>Hybrid working kit</li><li>Ergonomic kit allowance</li><li>Digital meal voucher</li><li>Flexible transportation allowance.</li><li>Employee assistance hotline &amp; counselling</li><li>Comprehensive and flexible private health insurance</li><li>Discounted price deals for wide range of products &amp; services</li></ul><br>
Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr<br>
<br>
https://www.vodafone.com.tr/insan-kaynaklari<br>
<br>
Instagram: https://www.instagram.com/vodafonekariyer/<br>
<br>
Youtube: https://www.youtube.com/user/VFTurkiye<br>
<br>
Data Privacy<br>
By applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/ for further details.</div></div></div><div><div><div><b>
Who we are</b></div>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div></div></div><div><div><b>
Insights from previous hires</b></div><div><div><div><b>
Top skills</b></div><div><div><div><b>
Accounting</b></div></div><div><div><b>
Budgeting</b></div></div><div><div><b>
Finance</b></div></div><div><div><b>
Budget</b></div></div><div><div><b>
Financial Statements</b></div></div><div><div><b>
Analysis</b></div></div></div></div><div><div><b>
Previously worked as</b></div><div><div>
1. Financial Analyst</div><div>
2. Senior Financial Analyst</div><div>
3. Budget Analyst</div><div>
4. Revenue Accountant</div><div>
5. Revenue Analyst</div></div></div></div></div></div></div></div></div></div>

Budget & Channel Analysis Specialist (Remote)

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 At EY, we&rsquo;re all in to shape your future with confidence.
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 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
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 Join EY and help to build a better working world.
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 <strong>
  The opportunity
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 </strong>
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
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 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
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 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
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 Together, all in, to build a better working world.
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  Market Risk Senior Analyst/ Market Risk Analyst
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 We are seeking for a high performing Market Risk Senior Analyst/ Market Risk Analyst to join our Financial Services and Risk Management (FSRM) team.
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  Your Key Responsibilities
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  <li>
   Support the planning, execution and delivery of Financial Services and Risk Management engagements
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   Utilizing capital market instruments, including pricing and risk dynamics of fixed income, equity, foreign currency, interest rate, commodity, credit and derivative transactions;
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   Assist and support banking and corporate clients regarding treasury and accounting hedge practices
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   Assessing regulatory requirements for market risk capital and compliance issues in the banking industry (FRTB, CCAR, ICAAP, IRRBB, ILAAP etc.)
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   Develop your personal and business skills and embrace technical excellence by working on challenging projects with some of the most well-known financial institutions as well as through our extensive learning and development programs
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   Work effectively as a team member, maintaining communication, follow and keeps up to date with internal and external developments and shares insights with wider team.
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   Assist in delivering advisory projects, preparing reports and schedules that will be delivered to clients and other parties
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   Develop and maintain productive working relationships with client personnel
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 </ul>
 <strong>
  What We Look For
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 <ul>
  <li>
   A relevant university degree, preferably in Industrial Engineering, Management Engineering, Business Administration, Economics or a similar discipline
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   3-8 years of Experience in Market Risk, Regulatory Capital, Valuation, Finance Product Control or related function
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   Having FRM designation is a plus
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   High level of motivation to develop or sustain a career as consultant in Treasury and Financial Risk Management fields
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   Having financial market knowledge of fixed income, derivative and banking products, and familiarity with hedging practices
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   Experience and knowledge on liquidity, interest rate risk and capital management will be an asset
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   Excellent written/verbal communication and reporting skills in Turkish and in English,
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   Experience on data management, statistics and modelling programs (R, Python, SQL, VBA etc.) is a plus
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   Compliance with and understanding of regulatory requirements in market risk area
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  </li>
 </ul>
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  What We Offer You
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 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
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 Are you ready to shape your future with confidence? Apply today.
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 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
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 <strong>
  EY | Building a better working world
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  <br/>
 </strong>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
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EY Türkiye - Market Risk Analyst / Senior Analyst

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EY Türkiye - Market Risk Analyst / Senior Analyst