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financial planning and analysis manager Jobs in Istanbul

financial planning and analysis manager

corporate accounting manager

BNP Paribas

<div><p><b>About Us</b></p><p>
One of T&uuml;rkiye&rsquo;s oldest and most deeply-rooted financial institutions, T&uuml;rk Ekonomi Bankas&#305; (TEB) provides a complete array of banking financial products and services.</p><p>
In 2005, TEB entered into a strategic partnership with BNP Paribas which is one of the world's leading financial institutions and the largest bank in the Euro Zone with total assets worth EUR 2.705 and operations in 63 countries as of year-end 2024.</p><p>
TEB carries out its activities drawing on the added value derived from BNP Paribas Group's worldwide organization, vision, global operational capabilities, superior know-how and experience.</p><p>
As of year-end 2024, TEB was offering its services to 9,6 million customers with, 8.047 employees and 436 branches.</p><p>
Within TEB, Corporate &amp; Multinational Clients (MNC) Credit Allocation Department is responsible for door-to-door credit allocation processes of corporate and multinational clients across multiple industries.</p><p><b>
Key Responsibilities:</b></p><ul><div>
Conduct in depth financial and business analyses for Corporate and MNC segment clients</div><div>
Prepare &ldquo;Executive Summary&rdquo; reports in English based on credit proposals prepared by Business Line</div><div>
Attend Head Office level and Credit Committee level meetings and present the Executive Summary along with Credit Allocation opinion</div><div>
Manage end-to-end credit allocation processes from initial assessment to final decision and post-approval monitoring</div><div>
Collaborate with Business Line, Risk, Legal, Compliance, and Operations to ensure smooth credit execution and portfolio management</div><div>
Monitor portfolio performance, identify early warning signals, and propose appropriate risk mitigation measures</div><div>
Contribute to process improvements, digital development projects and internal reporting enhancements</div><div>
Participate actively in internal trainings sharing knowledge and supporting junior credit analysts</div><div>
Conduct regular client and facility visits</div></ul><ul><li>Both Manager and Assistant Manager positions will be reporting to Senior Manager.</li></ul><p><b>
Requirements:</b></p><ul><div>
Bachelor&rsquo;s degree in Business Administration, Economics, Finance or Engineering</div><div>
Minimum 5 years (for Manager) or 2 years (for Assistant Manager) of experience in corporate or commercial credit allocation / underwriting /monitoring</div><div>
Proficiency in English (both written and spoken)</div><div>
Strong analytical and financial analysis skills; ability to interpret financial statements and evaluate risks &amp; mitigants.</div><div>
Presentation and communication skills as the position holder is expected to present credit files to senior management, Credit Committee members and international BNPP stakeholders</div><div>
Ability to display both macro and micro based approaches in proactive style</div><div>
Capability in managing multiple tasks in a fast-paced environment</div><div>
Strong collaboration skills and teamwork mindset across departments</div><div>
Proficiency in MS Office programs and relevant financial analysis tools</div></ul></div>

Corporate and MNC Credit Allocation Manager / Assistant Manager

<div><p><b>About Us:</b></p><p>
One of T&uuml;rkiye&rsquo;s oldest and most deeply-rooted financial institutions, T&uuml;rk Ekonomi Bankas&#305; (TEB) provides a complete array of banking financial products and services.</p><p>
In 2005, TEB entered into a strategic partnership with BNP Paribas which is one of the world's leading financial institutions and the largest bank in the Euro Zone with total assets worth EUR 2.705 billion and operations 63 countries as of year-end 2024.</p><p>
TEB carries out its activities drawing on the added value derived from BNP Paribas Group's worldwide organization, vision, global operational capabilities, superior know-how and experience.</p><p>
As of year-end 2024, TEB was offering its services to 9,6 million customers with, 8.047 employees and 436 branches.</p><p>
Within TEB, Large Corporate Credits Allocation Department is responsible for door-to-door credit allocation processes of large scale top-tier Turkish conglomerates across multiple industries.</p><p><b>
Key Responsibilities:</b></p><ul><div>
Conduct in depth financial and business analyses for Large Corporate segment clients</div><div>
Prepare credit allocation opinion based on credit proposals and comprehensive assessment reports prepared by dedicated credit analyst teams within Business Line</div><div>
Attend Credit Committee meetings and present Credit Allocation opinion</div><div>
Manage end-to-end credit allocation processes from initial assessment to final decision and post-approval monitoring</div><div>
Collaborate with Business Line, Risk, Legal, Compliance, and Operations to ensure smooth credit execution and portfolio management</div><div>
Prepare and present detailed credit memos and presentations to BNP Paribas counterparts</div><div>
Monitor portfolio performance, identify early warning signals, and propose appropriate risk mitigation measures</div><div>
Contribute to process improvements, digital development projects and internal reporting enhancements</div><div>
Participate actively in internal trainings sharing knowledge and supporting junior credit analysts</div><div>
Conduct regular client and facility visits</div></ul><ul><li>Both Manager and Assistant Manager positions will be reporting to Senior Manager.</li></ul><p><b>
Requirements:</b></p><ul><div>
Bachelor&rsquo;s degree in Business Administration, Economics, Finance or Engineering</div><div>
Minimum 5 years (for Manager) or 2 years (for Assistant Manager) of experience in corporate or commercial credit allocation / underwriting /monitoring</div><div>
Proficiency in English (both written and spoken)</div><div>
Strong analytical and financial analysis skills; ability to interpret financial statements and evaluate risks &amp; mitigants.</div><div>
Presentation and communication skills as the position holder is expected to present credit files to senior management, Credit Committee members and international BNPP stakeholders</div><div>
Ability to display both macro and micro based approaches in proactive style</div><div>
Capability in managing multiple tasks in a fast-paced environment</div><div>
Strong collaboration skills and teamwork mindset across departments</div><div>
Proficiency in MS Office programs and relevant financial analysis tools</div></ul></div>

Large Corporate Companies Credit Allocation Manager / Assistant Manager

<div>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 One of T&uuml;rkiye&rsquo;s oldest and most deeply-rooted financial institutions, T&uuml;rk Ekonomi Bankas&inodot; (TEB) provides a complete array of banking financial products and services.
 <br/>
 <br/>
 In 2005, TEB entered into a strategic partnership with BNP Paribas which is one of the world's leading financial institutions and the largest bank in the Euro Zone with total assets worth EUR 2.705 billion and operations 63 countries as of year-end 2024.
 <br/>
 <br/>
 TEB carries out its activities drawing on the added value derived from BNP Paribas Group's worldwide organization, vision, global operational capabilities, superior know-how and experience.
 <br/>
 <br/>
 As of year-end 2024, TEB was offering its services to 9,6 million customers with, 8.047 employees and 436 branches.
 <br/>
 <br/>
 Within TEB, Large Corporate Credits Allocation Department is responsible for door-to-door credit allocation processes of large scale top-tier Turkish conglomerates across multiple industries.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct in depth financial and business analyses for Large Corporate segment clients
  </li>
  <li>
   Prepare credit allocation opinion based on credit proposals and comprehensive assessment reports prepared by dedicated credit analyst teams within Business Line
  </li>
  <li>
   Attend Credit Committee meetings and present Credit Allocation opinion
  </li>
  <li>
   Manage end-to-end credit allocation processes from initial assessment to final decision and post-approval monitoring
  </li>
  <li>
   Collaborate with Business Line, Risk, Legal, Compliance, and Operations to ensure smooth credit execution and portfolio management
  </li>
  <li>
   Prepare and present detailed credit memos and presentations to BNP Paribas counterparts
  </li>
  <li>
   Monitor portfolio performance, identify early warning signals, and propose appropriate risk mitigation measures
  </li>
  <li>
   Contribute to process improvements, digital development projects and internal reporting enhancements
  </li>
  <li>
   Participate actively in internal trainings sharing knowledge and supporting junior credit analysts
  </li>
  <li>
   Conduct regular client and facility visits
  </li>
  <li>
   Both Manager and Assistant Manager positions will be reporting to Senior Manager.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Finance or Engineering
  </li>
  <li>
   Minimum 5 years (for Manager) or 2 years (for Assistant Manager) of experience in corporate or commercial credit allocation / underwriting /monitoring
  </li>
  <li>
   Proficiency in English (both written and spoken)
  </li>
  <li>
   Strong analytical and financial analysis skills; ability to interpret financial statements and evaluate risks &amp; mitigants.
  </li>
  <li>
   Presentation and communication skills as the position holder is expected to present credit files to senior management, Credit Committee members and international BNPP stakeholders
  </li>
  <li>
   Ability to display both macro and micro based approaches in proactive style
  </li>
  <li>
   Capability in managing multiple tasks in a fast-paced environment
  </li>
  <li>
   Strong collaboration skills and teamwork mindset across departments
  </li>
  <li>
   Proficiency in MS Office programs and relevant financial analysis tools
  </li>
 </ul>
</div>


PepsiCo

<div>Overview:
<div>
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to leaders on the frontline, we&rsquo;re excited about the future. We take chances. Together, we dare to make the world a better place.</div><div></div><div><br>
Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you&rsquo;re invited to be a part of a global team of innovators who make, move, and sell these products&mdash;which are enjoyed by more than 1 billion people a day.</div><div></div><div><br>
A career at PepsiCo means working in a culture where everyone&rsquo;s invited. Here, you can dare to be yourself. No matter who you are or where you&rsquo;re from, you can influence the people around you and the world at large. By showing up, you&rsquo;ll have the opportunity to learn, develop, and grow our unique skill sets at work. Our supportive teams can fuel your professional goals to make a global impact.</div><div></div><div><br>
Join us. Dare for Better.</div><div></div><div><br>
We are looking for a highly motivated and experienced Accounting Senior Supervisor to join our team in our finance team in Istanbul.</div>
Responsibilities:
<ul><li>Responsible for timely and accurate reporting of financial statements in accordance with local requirements, US GAAP and PepsiCo reporting rules and deliver business priorities to sustain effective control environment for PO1 Organized Trade (OT) channel.</li><li>
Maintain efficient, well-controlled and optimized S2C cycles for OT channel and provide financial stewardship of company assets and activities by safeguarding company assets.</li><li>
As Control Owner, to ensure controls under responsibility are executed properly, potential gaps are identified, actions are taken</li><li>
Ensure accurate, timely preparation and submission of monthly, quarterly and annual reports, variance analyses in accordance with PepsiCo Policies and Procedures. Conduct FLT ledger closing.</li><li>
Ensure accruals are calculated and booked in accordance with Pepsico policy and procedures on time.</li><li>
Monitoring &amp; Controlling &amp; Approving all activities under third party service provider (Platin) responsibility very closely and take proactive actions for process simplifications.</li><li>
Monitoring OT customer reconciliations on a timely basis and lead for necessary actions.</li><li>
Lead accounting process for OT customers. Ensure invoicing process completed on time accurately.</li><li>
Ensure OT customers&rsquo; receivable balances reported accurately.</li><li>
Ensure OT customers&rsquo; payments are received on time, tracking aging report periodically to improve cash flow.</li><li>
Provide a collection forecast for OT channel and make variance analysis.</li><li>
Ensure OT channel DSO and overdue trend analyzes are prepared accurately on time.</li><li>
Checking computability of OT-Agreement and also computability of customer agreements to Pepsico Policies.</li><li>
Ensure close communication and stakeholder management between Third Party Service Provider and PepsiCo</li><li>
Supporting internal and external audits, corporate audits for all cycles under responsibility. Ensure necessary actions are taken on time to mitigate risk.</li><li>
Providing periodic timesheet of the team-members, analyzing workloads and taking proper &amp; correct actions.</li><li>
Supporting DRs on their development areas for effective results and identify opportunities for all team-members.</li><li>
Continuous training of his/her organization and third-party service provider.</li><li>
Stakeholder management for OT channel.</li><li>
Ensure timely support provided to Tax department for reports and ad-hoc requests.</li><li>
Pursue digitalization and simplification opportunities in systems (Oracle &amp; Pepsell) and processes constantly.</li></ul>
Qualifications:
<ul><li>8+ years' experience in Finance with strong control background</li><li>
Bachelor of Accounting/Finance subject</li><li>
Solid understanding of business levers</li><li>
Ability to work cross-functionally</li><li>
Strong internal and external communicator, influencer, and negotiator</li><li>
Ability to set and priorities short-, mid- and long-term objectives</li><li>
High energy and strong curiosity for learning</li><li>
Motivated to change and simplify processes</li><li>
Deep understanding of financial management principles</li><li>
Strong analytical and problem-solving skills</li><li>
Fluent in English &amp; Turkish</li></ul></div>

Accounting Manager

Ingram Micro

<div>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee daily accounting operations, including general ledger, accounts payable, and accounts receivable, ensuring compliance with USGAAP, Capital Market Board (CMB) and VUK standards.
  </li>
  <li>
   Prepare and review financial statements and reports in accordance with Turkish GAAP (VUK) and CMB while liaising with auditors and tax authorities.
  </li>
  <li>
   Implement and monitor internal controls to safeguard company assets and maintain financial accuracy.
  </li>
  <li>
   Manage month-end and year-end closing processes, ensuring timely and accurate financial reporting.
  </li>
  <li>
   Lead and mentor the accounting team, fostering professional growth and strengthening collaboration with other departments.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field; SMMM certification is required.
  </li>
  <li>
   Minimum of 15 years of experience in accounting, with at least 5 years in a managerial role.
  </li>
  <li>
   Strong knowledge of USGAAP, Turkish GAAP (VUK), CMB and local tax regulations.
  </li>
  <li>
   Proficiency in SAP and advanced MS Excel skills for financial reporting and analysis.
  </li>
  <li>
   Experience in an international company, preferably proficient in English, with strong analytical and leadership skills.
  </li>
 </ul>
</div>


Evernex

<div>
 <p>
  The role is to secure the right finance controls that our business needs to build upon. A lean and flat structure in a performance driven culture gives you significant independence to shape your role and contributions to the performance of our team and our company.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Reporting directly to the Finance Manager MEA, this position will also offer the right candidate the opportunity to have an impact on all aspects of our Accounting function. This position is responsible for all accounting, internal controls and taxes functions for the Turkey office.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Responsibilities
   </u>
  </strong>
 </p>
 <p>
  <em>
   Accounting:
  </em>
 </p>
 <ul>
  <li>
   Manage employees expenses, AR aging report, supplier payments
  </li>
  <li>
   Client invoicing and collection
  </li>
  <li>
   Coordination of all required audits (internal &amp; external)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Administration:
  </em>
 </p>
 <ul>
  <li>
   Supports managers and employees through a variety of tasks related to organization and communication.
  </li>
  <li>
   Handle all the Administration tasks to ensure smooth onboarding experience for new employees.
  </li>
  <li>
   Maintain up to date employee leaves records
  </li>
  <li>
   Handling administration of all contract labor.
  </li>
  <li>
   Resolve administrative problems
  </li>
  <li>
   Handling all employee enquiries &amp; grievances.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Job requirements:
  </u>
 </p>
 <ul>
  <li>
   1 - 3 years relevant experience in corporate accounting and admin
  </li>
  <li>
   Detailed knowledge of basic accounting, client invoicing and collection
  </li>
  <li>
   Fluent in English and Turkish. French is desired.
  </li>
  <li>
   Proficient in MS Office application.
  </li>
  <li>
   BS or higher in Business Administration/Accounting.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Desired skills:
  </u>
 </p>
 <ul>
  <li>
   Deadline respect
  </li>
  <li>
   Discretion
  </li>
  <li>
   Time and priority management
  </li>
  <li>
   Team building
  </li>
 </ul>
</div>


Administrative Assistant

Christian Dior Couture

<div>
 Position
 <br/>
 <br/>
 Christian Dior Couture operates several boutiques in Turkey, both in city centers and in resort locations.
 <br/>
 <br/>
 The Turkish market is managed by the CD Turkey Country Manager on behalf of Christian Dior Couture's Southern Europe Zone.
 <br/>
 <br/>
 This position reports directly to the CD Turkey Country Manager, with a functional report to the Southern Europe CD Operations Manager.
 <br/>
 <br/>
 The Turkey Country Operations Manager is responsible for the overall management of operations, staff, merchandise, and customer service in the Turkish boutiques.
 <br/>
 <br/>
 The Turkey Country Operations Manager is also responsible for maintaining and achieving operational and merchandising standards and goals, and for developing the Turkish Operations Team in collaboration with the CD Turkey Country Manager and the Boutique Managements.
 <br/>
 <br/>
 In this context, the Turkey Country Operations Manager will participate in the development and growth of the subsidiary.
 <br/>
 <br/>
 The local Turkish Head Office is located in Istanbul.
 <br/>
 <br/>
 Job responsibilities
 <br/>
 <br/>
 <strong>
  Inventory And Stock Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage, facilitate, and ensure completion of all inventories and cycle counts.
  </li>
  <li>
   Validate stock adjustments.
  </li>
  <li>
   Investigate with Head Office on any discrepancies in receptions or stock transfers.
  </li>
  <li>
   Manage &ldquo;End of Life&rdquo; product cycle.
  </li>
  <li>
   Oversee the Turkey &ldquo;After Sales&rdquo; program.
  </li>
  <li>
   Follow-up repairs of defective or damaged goods, from store stock or from after-sales.
  </li>
  <li>
   Organize local Family Sales.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Policies &amp; Procedures
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure store compliance to policies and processes and drive operational excellence through audits &amp; action plans.
  </li>
  <li>
   Understand, abide by and enforce all operational policies and procedures as dictated by Retail Handbook Procedures, the human resources guide and other related material.
  </li>
  <li>
   Train newcomers to Dior retail procedures, stock management procedures and cash desk operations.
  </li>
  <li>
   Prepare Monthly Internal Control reports.
  </li>
  <li>
   Be project leader for all &laquo;back-office&raquo; tool evolution/roll-out &amp; support the Digital evolution on retail special projects roll-out.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Store Facility
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure maintenance and overall upkeep of the store and local Head Offices.
  </li>
  <li>
   Manage the boutiques and offices facilities: cleaning, repair &amp; maintenance, security.
  </li>
  <li>
   Serve as direct liaison between all sub-contractors and vendors to verify that corporate standards of store and offices are always met.
  </li>
  <li>
   Ensure that all Health &amp; Safety requirements are always met.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Logistics
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee all processing of shipments, transfers, and consignments.
  </li>
  <li>
   Follow-up of deliveries with freight forwarder and customs broker.
  </li>
  <li>
   Coordination with accounting back office, follow-up of KPI&rsquo;s.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounting and financials
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Pre-check store invoices, and any required documentation according to the internal Purchase procedure.
  </li>
  <li>
   Follow-up sales reconciliation between Dior System, and E-invoice/E-archive portals.
  </li>
  <li>
   Be responsible for Turkey expense control (monthly P&amp;L analysis).
  </li>
  <li>
   Follow-up anti-money laundering compliance.
  </li>
  <li>
   Verify cash vs sales reconciliations.
  </li>
  <li>
   Coordinate with Finance Manager and Head Office regarding insurance matters (product damage, business interruption, civil liability, other HR insurances).
  </li>
  <li>
   Annual external audit: reply to any queries from auditors, together with CD Turkey Country Manager.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Legal and Administrative
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Follow-up contract expiry and renewals.
  </li>
  <li>
   Follow-up HR administrative aspects, to be shared with HR Manager and accounting back office: time schedules, overtime, absence/leaves, staff commissions.
  </li>
  <li>
   Comply with legal/administrative declarations needed in current or future stores.
  </li>
  <li>
   Coordinate with Dior Legal Department and local advisors.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Store opening
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with Dior Architecture Department and local suppliers in any store opening/renovation project, including seasonal projects.
  </li>
  <li>
   Follow-up related administrative aspects.
   <br/>
   <br/>
  </li>
 </ul>
 Profile
 <br/>
 <br/>
 <ul>
  <li>
   University graduate with 5-10 years of experience in management.
  </li>
  <li>
   Retail experience.
  </li>
  <li>
   Knowledge of accounting is appreciated. / Accounting skills are a plus.
  </li>
  <li>
   Knowledge of logistics is appreciated. / Logistics skills are a plus.
  </li>
  <li>
   Native Turkish speaker, proficient in English.
  </li>
  <li>
   Proficient in Excel.
  </li>
 </ul>
</div>


Country Operations Manager

Explore 686+ Corporate accounting manager in Istanbul this November. Find roles across top companies and apply now to boost your career.

686 corporate accounting manager jobs IN Istanbul

Corporate and MNC Credit Allocation Manager / Assistant Manager

Large Corporate Companies Credit Allocation Manager / Assistant Manager

Large Corporate Companies Credit Allocation Manager / Assistant Manager

Accounting Manager

Accounting Manager

Administrative Assistant

Country Operations Manager