finance specialist

finance director

accounting manager

financial analyst

senior finance manager

finance controller

Chart Industries

<div><div><div><div><div><div><b>Finance Project Controller</b></div><p><b>
Istanbul, TUR</b></p></div><div></div><p><b>
</b></p></div><div><div><div><p>Finance Project Controller</p>
<p><b>
Location:</b> Istanbul, Istanbul, Turkey, 34406</p>
<p><b>
Company:</b> Chart Industries</p>
<p><b><i>
Ensuring Chart&rsquo;s Success&hellip;</i></b></p>
<p>
We are looking for an experienced financial analyst to join our finance team. If you have at least 3 years of experience in controlling, this is the perfect opportunity for you. We are part of the multinational company Chart Industries, so your work will also have an international dimension. Specifically, you will be responsible for reporting and presenting Howden Turkey activities.</p>
<p><b><i>
What Will You Do?</i></b></p>
<ul><li>Prepare financial analyses and reports of the company (on a weekly, monthly and quarterly basis)</li></ul>
<ul><li>Prepare ad hoc analyses</li></ul>
<ul><li>Compile financial forecasts</li></ul>
<ul><li>Coordinate and create financial plans and budgets of cost centers</li></ul>
<ul><li>Process and present the resulting indicators</li></ul>
<ul><li>Communicate with sales teams, project management and purchasing teams</li></ul>
<ul><li>Support the preparation of quarterly company forecasts and budgets, cooperate with cross-functional teams on the preparation of reservations, sales and margins</li></ul>
<ul><li>You will use Business Central ERP.</li></ul>
<p><b><i>
Your Experience Should Be&hellip;</i></b></p>
<ul><li>Secondary school or university education in economics</li></ul>
<ul><li>Advanced English skills</li></ul>
<ul><li>You are very good at MS Office (especially Excel)</li></ul>
<ul><li>You have knowledge of Turkish accounting standards</li></ul>
<p><b><i>
Our Benefits Package&hellip;</i></b></p>
<p>
Howden, a Chart Industries Company provides a competitive benefits package that ensures not only do you perform on an optimum level, but also balance your private and professional responsibilities in a friendly and modern environment.</p>
<p>
Health and Quality of Life benefits:</p>
<ul><li>Competitive salary</li></ul>
<ul><li>Private Medical Insurance package with T&uuml;rkiye Sigorta</li></ul>
<ul><li>Employee recognition initiatives, well-being initiatives and team buildings</li></ul>
<p>
Development Opportunities:</p>
<ul><li>Constant learning opportunities and challenges that help our employees grow</li></ul>
<ul><li>Vertical and horizontal organizational movement</li></ul>
<ul><li>Professional practice and free e-learning opportunities</li></ul>
<p>
Flexible and supportive working environment:</p>
<p>
Our new and modern office and shopfloor are in the heart of the industrial zone in Kocaeli/Dilovas&#305;: Cerkesli Mh. Uzuntarla Sk. No:28 Dilovasi, Kocaeli, T&uuml;rkiye</p>
<ul><li>Non-binding working hours</li></ul>
<ul><li>State-of-the-art technology and IT equipment: laptop, headset, workstation, Windows and MS365 software</li></ul>
<ul><li>Global diverse community where people can support and learn from each other, celebrate successes and have fun in team buildings and programs.</li></ul>
<ul><li>Opportunity to be involved in our ESG &ldquo;Bright Future&rdquo; initiatives</li></ul>
<p>
Chart Industries is an equal employment opportunity (EEO) employer and will not discriminate against any employee or applicants because of his or her race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age, national origin, disability, veteran status, military status, marital status, genetic information or any other reason prohibited by law. Additionally, it is and shall continue to be our policy to provide promotion and advancement opportunities in a non-discriminatory fashion.</p>
<p>
Chart complies with applicable local, state, and federal statutes governing &ldquo;equal employment opportunity&rdquo; and nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfers, leave of absence, compensation and training.</p></div></div></div></div></div></div><p></p>

Finance Project Controller

ACTECON

<div>
 <p>
  ACTECON is seeking to hire a competent Financial Controller. This position reports to the General Manager and requires a strong ability to grasp the technicality of legal and advisory services. We are looking for candidates with excellent MS Excel knowledge who have business experience and strong English skills to join our team.
 </p>
 <p>
  For more information about our firm, our practice, and our commitment to our core values, please visit our website at
  <strong>
   www.actecon.com
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   University degree (economics, business, or engineering)
  </li>
  <li>
   3-5 years of professional experience
  </li>
  <li>
   Excellent knowledge of MS Excel application
  </li>
  <li>
   Practical knowledge in Cost Accounting
  </li>
  <li>
   Advanced level of written and spoken English is a must
  </li>
  <li>
   Strong planning, organization, drafting, communication, and analytical skills
  </li>
  <li>
   Motivated and constructive team player
  </li>
  <li>
   Ability to take initiatives, and a willingness to take ownership of projects
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Work Description:
  </strong>
 </p>
 <ul>
  <li>
   Preparing or reviewing contract/engagement letters; determining the conditions to be negotiated; Monitoring the signing and delivery of the contract to the Finance Department Developing the contract standard format when necessary.
  </li>
  <li>
   Entering the customer and project data into the Legal Management Software and preparing financial reports using Legal Management Software
  </li>
  <li>
   Checking whether the advisors' hours are entered on time. Regular monitoring of incomplete project hours. Checking whether there are non-standard entries in the monthly hour reports.
  </li>
  <li>
   Converting time entries into pro forma invoices based on the hours in the software. Preparing invoices/contracts sent to foreign customers.
  </li>
  <li>
   Entering invoice information into e-invoicing systems used by foreign/Turkish customers
  </li>
  <li>
   Performing financial profitability and income-expense analysis by taking into account the entered hours in terms of project, customer, and work groups. Preparing comparative and decision-supporting reports
  </li>
  <li>
   Coordinating with the Finance/Accounting Department and addressing issues of foreign customers overdue payments, invoice errors, incomplete notifications, and other matters based on reports received from the Finance/Accounting Department
  </li>
  <li>
   Considering the budgets in previously made projects and submitted offers, making fee recommendations according to the nature of the work in new price quotations
  </li>
  <li>
   Future income forecasting for the income budget.
  </li>
  <li>
   Supporting managers in budget preparation studies, periodic control, and monitoring of the budget
  </li>
  <li>
   In the International Trade working group, calculating dumping margin and making various margin simulations in the field of Trade Policy Defense Tools, checking, or preparing financial data in the questionnaires prepared by the Ministry of Trade, creating financial and economic arguments for defense, conducting cost analysis and sales/cost reconciliation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How To Apply:
  </strong>
 </p>
 <ul>
  <li>
   Please send your CV with proof of English proficiency (IELTS or TOEFL test scores, etc.) to
   <strong>
    hr@actecon.com
   </strong>
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Controller

Rixos

<div><b>Company Description</b><p><br>
Rixos Hotels, with 25 years of experience in the tourism sector, continues to grow worldwide as a Turkish brand with new investments, driven by a management model based on dynamic, flexible, and proactive strategies. Currently, we operate 43 different hotels, theme parks, and special projects across 3 continents and 8 countries.</p><p>
In Turkey, we provide services to our guests in various concepts with a talented workforce of approximately 8,000 people in the Antalya, Mu&#287;la, and Istanbul regions.</p><p>
We are seeking a valuable team member for the position of &ldquo;<b>Income Controller</b>&rdquo; to be considered at Rixos Tersane &#304;stanbul.</p><p></p><b><br>
Job Description</b><br>
<ul><li>
Provide an effective auditing system for all hotel revenues and receipts</li><li>
Provide detail analysis for as and when required for various people in the Accounting and Cost Control.</li><li>
Produce Daily Revenue Flash for the use of Department Heads with all necessary revenue and statistical figures for them to operate their individual profit centers effectively.</li><li>
To audit charges to city ledger and credit card companies before forwarding them to the Accounts Receivable section.</li><li>
To audit daily Rooms, Food &amp; Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.</li><li>
To audit telephone revenue.</li><li>
To audit revenues from Other Operated Departments such as Laundry, Fitness Centre and Business Centre for completeness.</li><li>
To ensure that all of the day&rsquo;s Banquet revenue has been recorded by checking against the function orders.</li><li>
To review paid-out and allowance vouchers for accuracy, proper approval and supporting documentation.</li><li>
To review all house use and entertainment checks for propriety and to ensure that they are signed and authorized.</li><li>
To check the accuracy of all outlet price set up in the system.</li><li>
To set up the Meal Packages in Opera with the assistance of the Director of Revenue and to reconcile the daily posting of all the meal package related transactions and to adjust daily for any wrong posting.</li><li>
To audit the daily General Cashier&rsquo;s Report against recorded cash movements.</li><li>
To verify that the computerized Daily Revenue Flash reflects completely all of the day&rsquo;s transactions.</li><li>
To check the sequential use of all pre-numbered forms and checks, such as Food &amp; Beverage Checks, Fitness Center membership cards, Official Receipts and to investigate any missing or irregular forms.</li><li>
To review guest ledger balances daily and research questionable movements.</li><li>
To investigate late charges and skippers. Notify the Department Heads concerned and forward all details to the Finance Manager for further action.</li><li>
To ensure all temporary folios are closed periodically.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Previous experience in a similar role, preferably in the hospitality industry, experience in luxury hotels</li><li>
Experience with accounting and facilities management software (Symphony, MC, Opera)</li><li>
Strong attention to detail, highly responsible, organized &amp; reliable</li><li>
Strong interpersonal and problem solving abilities</li><li>
Ability to multi-task and work well under pressure</li></ul></div>

Income Controller

IHG Hotels & Resorts

<div>
 As Director of Finance, I will fully comprehend the vision of Six Senses to help people reconnect with themselves, others and the world around them and our values of local sensitivity and global sensibility, crafted experiences, emotional hospitality, responsible and caring, fun and quirky and pioneering wellness.
 <br/>
 <br/>
 Sustainability, Wellness and Out of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices and initiatives are implemented, embraced, adopted within the hotel/resort.
 <br/>
 <br/>
 <strong>
  Duties And Responsibilities
  <br/>
  <br/>
 </strong>
 As Director of Finance, I will assume full responsibility for the efficient operation of the Finance department within Six Senses financial operating standards. In conjunction with the General Manager and other executives, I am a key participant in setting the strategic direction of the resort.
 <br/>
 <br/>
 The duties and responsibilities will include:
 <br/>
 <br/>
 <ul>
  <li>
   Establish and maintain effective management of the resort&rsquo;s accounting practices and provide a flow of financial information and reporting to all divisions and departments, Home Office and the owners.
  </li>
  <li>
   Prepare the annual budget and capital expenditure plan and monitor actual financial performance to budget.
  </li>
  <li>
   Oversee the financial transactions, including approval of purchase requisitions and orders, payments, petty cash, payroll, audit and other financial requests.
  </li>
  <li>
   Ensure internal controls are in place to provide compliance with financial, legislation and taxation requirements and that our financial, payroll and information systems are effective.
  </li>
  <li>
   Respond immediately to audit issues and oversee required action to address deficiencies.
  </li>
  <li>
   Continually improve the financial function in line with Six Senses practices.
  </li>
  <li>
   Commit that the Purchasing practices will meet the requirements of the Six Senses Sustainability &amp; Eat With Six Sense platforms and guidelines.
  </li>
  <li>
   Undertake vendors/suppliers vetting, stocktakes and storage assessment at the required times to ensure all stock is on hand, properly stored and in line with Six Senses standards.
  </li>
  <li>
   Establish and deliver pre-established financial returns related to revenue generation, profitability and ROIC.
  </li>
  <li>
   Operate the property consistent with all legal, statutory and financial requirements and documentation, reporting systems, contractual obligations, security and safety protocols, communications, product and service standards, host management practices and budgetary controls are implemented, reviewed and maintained to ensure the successful operation of the hotel.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 To execute the position of Director of Finance, I must have the required qualifications, technical skills and experience in a similar role in luxury hotels with proven results and includes the following:
 <br/>
 <br/>
 <ul>
  <li>
   Possess a minimum of a Bachelor&rsquo;s degree in Accounting, Finance or equivalent and 4-8 years in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience.
  </li>
  <li>
   CPA preferred
  </li>
  <li>
   Fluent in English and Turkish
   <br/>
   <br/>
  </li>
 </ul>
 The above is intended to provide an overview of the role and responsibilities for a Director of Finance at Six Senses Kocata&scedil; Mansions, Istanbul. It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent in the position.
 <br/>
 <br/>
 Six Senses Kocata&scedil; Mansions, Istanbul is an equal opportunity employer. This policy applies to all terms and conditions of employment.
 <br/>
 <br/>
 Six Senses serves as a changemaker and maintains a leadership commitment to community, sustainability, emotional hospitality, wellness, and crafted experiences, infused with a touch of quirkiness.
 <br/>
 <br/>
 Whether an exquisite island resort, mountain retreat, or urban hotel; Six Senses unites a diverse, multinational, and multicultural portfolio of properties. Each host brings to life the values in their own way, while delivering on the brand&rsquo;s vision: to reawaken people&rsquo;s senses so they feel the purpose behind their travels and ultimately reconnect with themselves, others, and the world around them.
 <br/>
 <br/>
 You&rsquo;re about to be the author of this journey that takes you through life&rsquo;s undiscovered passageways, hidden treasures, and meaningful experiences.
 <br/>
 <br/>
 It&rsquo;s a story unlike any other. Out of the ordinary, one could say. A journey across lands and seas, a tale about what it means to connect to the world around us.
 <br/>
 <br/>
 Let the journey begin.
 <br/>
 <br/>
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>


Director of Finance - Six Senses Kocataş Mansions, Istanbul

Volt Lines

<div><p><b>Join us and be a part of shaping the future of urban mobility!</b></p><p>
Some complain about traffic but some are actually doing something about it. Join us on our mission to reduce traffic in Istanbul by increasing the accessibility of sustainable shared mobility.</p><p></p><p><b>
Who are we?</b></p><p>
Volt Lines is the only technology-enabled player in the Turkish market competing against legacy incumbents and it reduces emissions and traffic by turning premium 16-seater buses into a viable alternative to single occupancy vehicles.
</p><p></p><p><b>What we do?</b></p><p>
In Istanbul, over 50,000 buses operate at 31% efficiency. These buses, which contribute to the city's traffic with empty seats, could also be the solution to its problem. Volt Lines is the only shuttle service provider that has both<b> software</b> as well as a <b>transport </b>service. This allows for optimal harmonization of the software and operation resulting in the creation of great experiences and services. Notable examples of these innovative services include DRT and Marketplace. DRT (short for Demand-Responsive Transport) was covered by <b>a Harvard Business School case study</b> that is being taught at the MBA school. Marketplace on the other hand allows companies to sell empty seats on their buses to neighboring passengers who are going in the same direction at the same time.</p><p><b>
Let's work together to shape the future of mobility.</b></p><p>
We're looking for a Financial Reporting &amp; Controller to join us in shaping the future of urban transportation using the latest technologies.</p><p></p><h3 class="jobSectionHeader"><b>
Responsibilities</b></h3><ul>
<li><b>Month-End Closing:</b> Take ownership of the month-end closing process, ensuring all financial transactions are posted accurately and on time. Perform detailed account reconciliations and resolve discrepancies.</li>
<li><b>Controlling &amp; Accuracy:</b> Oversee the correctness of general ledger postings, ensuring compliance with accounting standards and internal policies.</li>
<li><b>Financial Reporting: </b>Prepare, review, and analyze Profit &amp; Loss statements, balance sheet reconciliations, and monthly landing reports, providing actionable insights to management.</li>
<li><b>Budgeting &amp; Forecasting: </b>Drive the annual budgeting cycle and rolling forecasts, working closely with business units to align financial plans with operational goals.</li>
<li><b>Analysis &amp; Insights: </b>Monitor variances between actuals, budget, and forecast; prepare management commentary and recommendations.</li>
<li><b>Audit &amp; Compliance:</b> Support internal and external audit processes by providing required documentation, explanations.</li>
<li><b>Cross-Functional Collaboration:</b> Partner with different departments (Operations, Sales, etc.) to provide financial support, explain financial implications, and contribute to strategic decisions.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or related field.</li>
<li>4&ndash;6 years of experience in <b>financial reporting, controlling, or audit (Big4 experience is a strong plus).</b>
</li><li>Strong knowledge of accounting principles, financial statements, and reporting standards.</li>
<li>Advanced Excel skills; experience with ERP systems.</li>
<li>Excellent analytical, problem-solving, and communication skills.</li>
<li>Proactive, independent, and able to lead deliverables under tight deadlines.</li>
<li>Strong command of English (written &amp; spoken).</li>
</ul><p><b>Benefits</b></p><ul>
<li><b>Innovative Environment</b>: Volt Lines operates in a fast-growing, innovative industry, offering opportunities to work on impactful projects with cutting-edge technology.</li>
<li><b>Career Growth</b>: Volt Lines is committed to employee development, offering opportunities for career progression, training, and skill enhancement.</li>
<li><b>Work-Life Balance</b>: Volt Lines offers flexible working hours as well as a flexible paid time-off policy that promotes a healthy work-life balance.</li>
<li><b>Startup Culture</b>: Volt Lines embodies a startup environment that promotes creativity, autonomy, and innovation, providing employees with the freedom to take initiative and make decisions.</li>
<li><b>Inclusive Work Culture: </b>Volt Lines values different perspectives, backgrounds, and experiences, and fosters an inclusive workplace where everyone can thrive.</li>
<li><b>Impact on Urban Mobility</b>: Volt Lines focuses on revolutionizing urban transportation and sustainability, giving employees a chance to contribute to a purpose-driven mission.</li>
<li><b>Compensation and Benefits</b>: Volt Lines offers its employees a best-in-class equity program (RSUs), the chance to earn up to 20 salaries in a year, private health insurance, food and transportation allowances among other perks</li></ul></div>

Financial Reporting & Controller

Dönence Nakış

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
&#304;&#351; &#304;lan&#305;: Muhasebe M&uuml;d&uuml;r&uuml;<br>
<br>
&#350;irket: D&ouml;nence Nak&#305;&#351;<br>
<br>
D&ouml;nence Nak&#305;&#351; olarak, dinamik ve h&#305;zla b&uuml;y&uuml;yen ekibimize kat&#305;lmak &uuml;zere deneyimli bir Muhasebe M&uuml;d&uuml;r&uuml; ar&#305;yoruz. Bu pozisyon, &#351;irketin finansal i&#351;lemlerini y&ouml;netme ve mali hedeflerimizi ger&ccedil;ekle&#351;tirme konusunda kritik bir rol oynayacakt&#305;r.<br>
<br>
G&ouml;revler:<br>
<br>
<ul><li>&#350;irketin genel muhasebe i&#351;lemlerini y&ouml;netmek</li><li>Mali analizler ve &ouml;neriler sunmak</li><li>Yasal uyumluluk ve raporlama gereksinimlerini kar&#351;&#305;lamak</li><li>&#304;&ccedil; kontrol sistemlerini geli&#351;tirmek ve uygulamak</li><li>KDVMuhtasarSgkGe&ccedil;ici
</li><li>vergi
</li><li>Kurumlar
</li><li>Personel &ouml;zl&uuml;k i&#351;leriPersonel giri&#351; &ccedil;&#305;k&#305;&#351;</li><li>Personel kart sistemi kontrol</li><li>Y&#305;ll&#305;k izin d&uuml;zenlemeleriPersonel maa&#351; hesaplama
</li><li>Cari mutabakatlarAyl&#305;k &ouml;deme listesiBanka d&ouml;k&uuml;mleri muhasebe kayd&#305;</li></ul></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><div><br>
<br>
<br>
<ul><li>&Uuml;niversitelerin &#304;&#351;letme, Ekonomi, Maliye veya ilgili b&ouml;l&uuml;mlerinden mezun</li><li>En az 5 y&#305;l muhasebe y&ouml;neticisi olarak deneyim</li><li>Muhasebe yaz&#305;l&#305;mlar&#305; konusunda bilgi sahibi</li><li>Analitik d&uuml;&#351;&uuml;nme ve problem &ccedil;&ouml;zme becerisi</li><li>Detaylara dikkat ve organizasyon becerisi</li><li>&#304;yi ileti&#351;im becerileri ve tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;nl&#305;k</li></ul></div></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Tekstil
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Avrupa Yakas&#305; Bah&ccedil;elievler
<p>Yenibosna Merkez, Kavak Sokak, Bah&ccedil;elievler/&#304;stanbul</p>
<ul><div>Toplu Ta&#351;&#305;maya Eri&#351;im</div><div>Personel Servisi</div><div>Plaza Ofis</div><div>A&ccedil;&#305;k Otopark</div><div>&#304;&#351;yeri Hekimi</div></ul>
, &#304;stanbul Anadolu Yakas&#305;
</div></div><div><p><b>&#304;lk Yay&#305;nlama Tarihi</b></p>
<div>:</div>
<div>11.09.2025
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>12.09.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>11.10.2025</div></div></ul></div>

Muhasebe Müdürü

BDR Thermea Group B.V.

<div><div>With over 50 years of experience in the HVAC industry, Baymak operates with two production facilities on a 60,000 m&sup2; site in Istanbul.   </div><div>
As one of Turkey&rsquo;s leading manufacturers, Baymak has a strong nationwide presence with nearly 500 dealers and over 2,100 sales points. Since 2013, Baymak has been a wholly owned subsidiary of BDR Thermea Group, a Netherlands-based global leader and one of Europe&rsquo;s top three HVAC companies.</div><div>
Together with BDR Thermea, we combine global expertise with local strength &mdash; all guided by the Group&rsquo;s core values:<br>
   One Team |    Customer Focus |    Sustainable Future</div><div></div><div>
We are looking for a Finance Business Partner to join our growing team&mdash;someone with strong communication skills, a strategic mindset, and creative ideas that make a difference.</div><div></div><div>
Key Responsibilities</div><ul><li><div>
Preparing monthly group reports to be entered into the company ERP system,</div></li><li><div>
Supporting Cost Controller during month-end closing period, prepare analysis based on actual costing.</div></li><li><div>
Participating in the budget processes of the company, creating and following the budget,</div></li><li><div>
Act as plant and supply chain controller of the production area, paying regular visits to the workshops, communicating with engineers and supervisors.</div></li><li><div>
Tracking and analysing department-based expenses, both direct and indirect expenses</div></li><li><div>
Making budget-actual comparisons, analysing and reporting budget deviations,</div></li><li><div>
Preparing estimated year-end reports,</div></li><li><div>
Design and implement effective budgeting, reporting and analysis models for the company,</div></li><li><div>
Supporting digital projects processes</div></li><li><div>
Actively participate cost saving initiatives, calculate theoretical and actual savings in projects.</div></li></ul><div></div><div>
Qualifications</div><ul><li><div>
Graduated from the departments of the Economics and Administrative Sciences, or Engineering of universities,</div></li><li><div>
At least 2-5 years of experience in a similar position (preferably previous work experience in production facilities),</div></li><li><div>
Advanced level of English language skills,</div></li><li><div>
Advanced knowledge of Ms Excel,</div></li><li><div>
Preferably have experience in SAP,</div></li><li><div>
Having a good command of the budget process and experience and monthly report preparation,</div></li><li><div>
Knowledge of IFRS, VUK reporting standards,</div></li><li><div>
Residing / can reside in the Anatolian side of Istanbul and around Gebze,</div></li></ul><div></div><div>
Benefits</div><div>
At Baymak, we believe that work should enrich your life&mdash;not just your calendar. Here&rsquo;s how we support your well-being and motivation:</div><ul><li><div>
2 days of remote work per week to support your work-life balance</div></li><li><div>
Annual shopping vouchers and monthly snack &amp; beverage allowances</div></li><li><div>
An extra day off on your birthday&mdash;because your special day matters</div></li><li><div>
Comprehensive hybrid health insurance for you and your loved ones</div></li><li><div>
Support packages for children, education, birth, marriage, and bereavement</div></li></ul><div></div><div>
What&rsquo;s Life Like at Baymak?</div><ul><li><div>
A supportive work environment where you&rsquo;re free to share your ideas</div></li><li><div>
A company culture that values unity and collaboration with our #OneTeam mindset</div></li><li><div>
A sustainable workplace that invests in your personal and professional growth</div></li></ul><div></div><div><div><div><div><div><div><div><div>
At BDR Thermea Group, we believe that diversity, equity, and inclusion (DE&amp;I) are critical to our success. We are committed to creating a workplace where every potential future employee feels valued, respected, and empowered to bring their whole selves to work. Please check out our DE&amp;I policy on our website to find out more.</div></div></div></div></div></div></div></div></div>
<br><div><p>Baymak'ta &Ccedil;al&#305;&#351;mak</p><div><div><div><div><div>
55 y&#305;l&#305; a&#351;k&#305;n k&ouml;kl&uuml; bir ge&ccedil;mi&#351;e sahip olan Baymak, Tuzla/&#304;stanbul &rsquo;da toplam 60.000m&sup2; alan &uuml;zerinde iki &uuml;retim tesisi ile &uuml;retim yapmaktad&#305;r. T&uuml;rkiye genelinde yakla&#351;&#305;k 500 m&uuml;nhas&#305;r bayisi, 2100&rsquo;den fazla sat&#305;&#351; noktas&#305; ve 250 &rsquo;nin &uuml;zerinde yetkili servisleri ile faaliyet g&ouml;stermekte olan Baymak, 500 'den fazla &ccedil;al&#305;&#351;an&#305; ile birlikte &uuml;st&uuml;n kalite ve hizmet anlay&#305;&#351;&#305; &ccedil;er&ccedil;evesinde her zaman ileri teknoloji ile &uuml;retim yapmay&#305; hedeflemektedir. Bulundu&#287;u sekt&ouml;rde T&uuml;rkiye 'nin &ouml;nde gelen &uuml;reticilerinden olup 2013 y&#305;l&#305; itibariyle %100 BDR THERMEA Grup &#351;irketi haline gelmi&#351;tir.</div><div></div><div>
BDR Thermea Grubu, Baxi (&#304;ngiltere) - De Dietrich (Fransa) ve Remeha (Hollanda) &#351;irketlerinden olu&#351;makta olup T&uuml;rkiye, &#304;ngiltere, &#304;talya, Almanya, Fransa, &#304;spanya ve Hollanda&rsquo;da bulunan &uuml;retim tesisleri ile 2 milyar dolar&#305; a&#351;an ciroya ve 7.000&rsquo;e yak&#305;n &ccedil;al&#305;&#351;ana sahip, &#305;s&#305;tma sekt&ouml;r&uuml;nde Avrupa&rsquo;n&#305;n 3. dev grubu olarak 82 &uuml;lkede aktif ticaret yapan &ouml;nc&uuml; bir Hollanda firmas&#305;d&#305;r.</div></div></div></div></div></div><div></div>

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