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financial planning and analysis manager Jobs in Istanbul

financial planning and analysis manager

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financial accountant

Trane Technologies

<div>
 At Trane TechnologiesTM and through our businesses including Trane&reg; and Thermo King&reg;, we create innovative climate solutions for buildings, homes, and transportation that challenge what&rsquo;s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Accounting and reporting accounts payable and management and analysis of the financial results of purchasing process.
 </li>
 <li>
 Providing direct assistance and reporting to finance leader in overseeing day-to-day operations.
 </li>
 <li>
 Monitoring and preparing month-end balance sheet account reconciliation and analysis.
 </li>
 <li>
 Cashflow management.
 </li>
 <li>
 Working with finance leader and other departments in assigned projects for process reviews.
 </li>
 <li>
 Assisting in forecasting and budgeting process.
 </li>
 <li>
 Performing extensive financial analysis on all facets of business operations, and prepares financial and management reports.
 </li>
 <li>
 Responsible for thorough Account Payable (AP). Prepares, records, analyses, and reports accounting transactions and reviews for completeness, accuracy, and compliance with statutory and corporate requirements. Supports procurement team when required.
 </li>
 <li>
 Accounts AP and intercompany invoices ensuring their consistency with related supporting documentation (PO, contracts, agreements, etc.) in accordance with statutory and corporate requirements.
 </li>
 <li>
 Actively participates in cash-flow management including weekly payments, monthly intercompany payments in coordination with the central treasury team. Coordinates with central treasury team when required.
 </li>
 <li>
 Coordination with banks together with the finance lead.
 </li>
 <li>
 Performs month-end closing process and completes reporting and analysis on a timely basis. Prepares monthly balance sheet account reconciliations.
 </li>
 <li>
 Prepares ad hoc reports required either internally or externally; supports internal/external audits.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics or equivalent business background required.
 
 
 </li>
 </ul>
 Professional certification (CPA) is a plus.
 
 
 <ul>
 <li>
 5-7 years&rsquo; experience in general/account payable accounting.
 </li>
 <li>
 Excellent verbal and written communication in Turkish and English.
 </li>
 <li>
 Proficient in Microsoft Office including Excel, Word, and PowerPoint.
 </li>
 <li>
 Good level of proficiency in Oracle or equivalent ERP/application.
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Excellent communication and analytical skills.
 </li>
 <li>
 Able to work in a high paced environment and under strict legal deadlines.
 </li>
 <li>
 Demonstrate ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneously.
 </li>
 <li>
 High attention to detail and accuracy.
 
 
 </li>
 </ul>
 We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
</div>

Senior Financial Accountant

U Trust Insurance Agency LLC

<div>U Trust Insurance Agency LLC is a leading trucking insurance agency serving clients across 31 states. With a strong commitment to excellence and customer satisfaction, we have built a reputation for providing top-notch insurance solutions and exceptional service.
Key Responsibilities:
As an Corporate Accountant at U Trust Insurance Agency LLC, you will be responsible for a range of financial tasks crucial to the smooth operation of our business. Your primary duties will include:<ul><li>
Invoice Collection: Work closely with underwriting companies and general agencies to collect invoices in a timely and accurate manner.</li><li>
Financial Management: Assist in managing financial relationships with various stakeholders, ensuring accuracy and transparency in financial transactions.</li><li>
Communication with Banks: Maintain effective communication with banks to ensure smooth financial transactions and address any banking-related inquiries.</li><li>
Record Keeping: Maintain organized and up-to-date financial records, including invoices, receipts, and other relevant documents.</li><li>
Data Entry: Accurately enter financial data into the accounting system, ensuring precision and attention to detail.</li><li>
Reporting: Generate regular financial reports to keep the management informed about the financial health of the organization.</li></ul> 
Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Proven experience in accounting or finance roles.</li><li>
Strong understanding of financial principles and practices.</li><li>
Proficient in Microsoft Office Suite and accounting software (e.g., QuickBooks).</li><li>
Excellent English communication skills, both written and verbal.</li><li>
Detail-oriented and capable of managing multiple tasks efficiently.</li></ul>
Schedule:<ul><li>
The work schedule for this position is Monday to Friday, from 8 am to 4 pm (EST)</li></ul>
Benefits:<ul><li>
Competitive salary commensurate with experience.</li><li>
Paid time off and holidays.</li><li>
Ongoing training and career development opportunities.</li></ul>
Trial Period:
The selected candidate will undergo a trial period of 2 months. During this time, we will assess your performance and suitability for the role.
How to Apply:
We are looking for a dedicated and reliable individual who can assist our accounting team with various tasks. If you have a strong interest in accounting and finance, we would love to hear from you. While experience with QuickBooks, Excel, and Tax Software is preferred, we are open to reviewing applications from all candidates who have the relevant skills and qualifications for this position.
Please submit your resume and a cover letter detailing your relevant experience for the above-mentioned position.
Note: We appreciate all applications, and we will thoroughly review each one to identify the best fit for the position. Only shortlisted candidates will be contacted for further steps in the hiring process.</div>

Corporate Accountant (English + Russian/Ukrainian is required)

RINA

<div>
 RINA is currently recruiting for a
 
 Europe Accounts Payable Accountant
 
 to join its office in Turkiye within the Regional Finance Management Division.
 
 
 
 Mission
 
 
 
 The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Booking supplier invoices
 </li>
 <li>
 Staff reimbursement posting
 </li>
 <li>
 Posting of supplier payments
 </li>
 <li>
 Supplier reports
 </li>
 <li>
 check if procurement processes are followed
 </li>
 <li>
 Planning of payments in collaboration with vendor management
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Economic University graduate;
 </li>
 <li>
 experience as accountant;
 </li>
 <li>
 Thorough knowledge of basic accounting procedures
 </li>
 <li>
 Experience in ERP systems preferred but not essential (Microsoft D365 F&amp;O would be advantage)
 </li>
 <li>
 Good knowledge of Fiscal Romanian Legislation;
 </li>
 <li>
 Proficient in Microsoft Office;
 </li>
 <li>
 Strong English language knowledge;
 </li>
 <li>
 Accuracy and attention to details;
 </li>
 <li>
 Working with tight schedules and flexible to meet business requirements;
 </li>
 <li>
 Good communication skills and team spirit;
 </li>
 <li>
 Positive approach and strong work ethic.
 
 
 </li>
 </ul>
 
 Competencies
 
 
 
 <ul>
 <li>
 CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
 </li>
 <li>
 EARN TRUST - Take everyone's opinion into account and remain open to diversity
 </li>
 <li>
 PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
 </li>
 <li>
 MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
 </li>
 <li>
 PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
 </li>
 <li>
 BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
 </li>
 <li>
 MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
 </li>
 <li>
 ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
 </li>
 <li>
 THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
 
 
 </li>
 </ul>
 RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.
 
 
 
 At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
 
 
 
</div>

Europe Accounts Payable Accountant

AkzoNobel

<div>Date: Aug 7, 2025
Location: Istanbul, TR
Company: AkzoNobel
<div>About AkzoNobel
Since 1792, we&rsquo;ve been supplying the innovative paints and coatings that help to color people&rsquo;s lives and protect what matters most. Our world class portfolio of brands &ndash; including Dulux, International, Sikkens and Interpon &ndash; is trusted by customers around the globe. We&rsquo;re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It&rsquo;s what you&rsquo;d expect from a pioneering and long-established paints company that&rsquo;s dedicated to providing sustainable solutions and preserving the best of what we have today &ndash; while creating an even better tomorrow. Let&rsquo;s paint the future together. 

For more information please visit www.akzonobel.com 

&copy; 2024 Akzo Nobel N.V. All rights reserved.
<div><div><div><h2 class="jobSectionHeader">
Qualifications</h2>
</div><div><ul><li>Accounting professional with 8+ years of experience in accounting and financial reporting, and capable of analyzing complex processes and issues,</li>
<li>A Master degree in Finance or Accounting (where required, a registered Accountant with valid CPA or similar certification),</li>
<li>In depth knowledge in financial accounting (R2R/I2P/I2C/Tax processes, IFRS, Local GAAP),</li>
<li>Strong leadership skills- Initiating, driving and implementing change in line with the outline strategy for retained accounting (and the broader finance community) by focusing on delivering goals and at the same time facilitate the process in a manner to encourage others to understand and embrace the change in their way of working,</li>
<li>Hands on, proactive, able to work in a fast-paced matrix organization, multitasking, strong requirement to connect with people of various cultures and background,</li>
<li>Proven track record in being resourceful: capable of analyzing complex processes and issues under severe time pressure (from theory to practice and vice versa &ndash; strategy to operations) and bring solutions and suggestions to business teams for finance, accounting and the underlying processes and principles,</li>
<li>Ability to work and delegate work under severe time pressure during month-end closures and continuously retain &lsquo;an eye&rsquo; for the details,</li>
<li>Proactively and effectively communication with finance and business leadership,</li>
<li>Good analytical skills,</li>
<li>Drive continuous improvement agenda in the financial and transactional processes, and monthly closing and reporting processes,</li>
<li>Experience with ERP / SAP / HFM and Merlin (or willing to learn),</li>
<li>Fluent in English and Turkish, both verbal as well as in writing.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Description</h2>
</div><div><ul><li>Pro-actively constantly monitor the quality of the balance sheet and statement of income for the respective reporting entity in collaboration with the Business Navigators (Commercial and ISC), FP&amp;A, Functional Controllers, Tax on global/regional/local level, RAC, GBS/Infosys etc.</li>
<li>Accountable for the periodic month reporting (by local units) to the region / BU for the assigned legal entity to ensure quality of reporting.</li>
<li>Co- developing specific guidelines across company one set of minimum requirements for the balance sheet review to ensure that meets the requirements of the WebFem.</li>
<li>Ensuring compliance with IFRS, webFEM, local and statutory and fiscal requirements for the respective legal entity.</li>
<li>Responsible as first point of local contact of the retained (finance) organization.</li>
<li>Driving the Projects for Country Specific requirements.</li>
<li>Driving standardization in the local retained accounting processes and standards within the (retained) finance organization.</li>
<li>Participating in and share knowledge of programs lead by the GPDLs and CTA to reduce complexity by standardization (in the RACs), reduction of legal entity.</li>
<li>Proactively informing the relevant local stakeholders on the outcome of the balance sheet review and indicate potential risk and opportunities on treatments, processes or interactions to ensure a BS and P&amp;L with the proper level of quality.</li>
<li>Responsible for raising IFRS business partnering challenges, liaising with the relevant parties to ensure the best suitable business solution whilst adhering to IFRS and Webfem.</li>
<li>Prioritizing and (facilitate to) embed the change in close cooperation with the relevant stakeholders as part of the wider finance improvement plan.</li>
<li>Initiating and implementing crosssmental improvements within the local finance (also the interaction with the other Finops processes) and bring these to the attention of the Regional Accounting Controller and Country Accounting Controller.</li>
<li>Accountable / Responsible for the review, signing and filing of the statutory reporting (statutory reporting, direct tax, indirect tax) of the relevant legal entity.</li>
<li>Accountable for the contact with experts (pension, tax, internal and external auditors) to ensure that the RAC obtains the accurate and complete information to produce in a timely manner the correct information for reporting and / or external parties.</li>
<li>Accountable for the sign off / review of the internal control related processes (ROCK, authorization matrix (entity and jv&rsquo;s),system request) to ensure adherence to specific local legislation.</li>
<li>Accountable for driving, monitoring and signing off of on treasury / insurance/ pension policies (FX policies, dividend process funding proposal, top ups, deficits, related entries).</li>
<li>Responsible for payroll and bank file controls, review and confirmation of monthly payroll changes for Turkey and Central Asia.</li>
</ul></div></div></div>
At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
Requisition ID: 47385</div></div>

Accounting Manager

ASSA ABLOY Group

<div>
 
 Scope
 
 
 
 ASSA ABLOY is the global leader in access solutions. We aim to deliver innovative, safe and convenient security solutions that provide real added value to customers. The group has an annual turnover of &euro;12billion and 70,000 employees. The EMEIA division which Turkey Group belongs to has sales of c.2.2bn Euros and approximately 12,000 employees. The T&uuml;rkiye &amp; CCA Region is clustered into a wider Business Area called MEIIA (including 5 Regions: Middle East, T&uuml;rkiye and CCA, Israel, India and Africa) and consists of three legal entities and two branch offices (CCA) with revenue of &euro;30m and 400 employees.
 
 
 
 Purpose of the Role:
 
 
 
 The Turkey Group is looking for a Financial Controller for its
 
 Selimpa&scedil;a/Silivri
 
 location to assist Finance team and support the Director &amp; Head of Finance to deliver the financial planning and reporting processes within Group guidelines, supported by effective systems to the highest ethical and professional standards.
 
 
 
 Principal Responsibilities
 
 
 
 <ul>
 <li>
 Weekly sales forecast reporting.
 </li>
 <li>
 Preparation of the consolidated Financial Report on a monthly basis ensuring accurate and timely consolidation of the regional financial results, checking for variances and anomalies and finding justified explanations for any deviations to last year, forecast or budget.
 </li>
 <li>
 Quarterly and year-end Group reporting requirements.
 </li>
 <li>
 Overall oversight and responsibility for the annual budgeting and quarterly forecasting process.
 </li>
 <li>
 Cash flow and investment monitoring and follow-up.
 </li>
 <li>
 Implementing appropriate controls and processes, e.g.: development of material and overhead standards; inventory valuations, general ledger and statutory reconciliations.
 </li>
 <li>
 Work with senior stakeholders and business partnering across various departments and entities.
 </li>
 <li>
 Work closely with the Divisional (EMEIA) Financial Controlling Team.
 </li>
 <li>
 To support control cost controlling and pricing strategy in line with ASSA ABLOY methodology.
 </li>
 <li>
 Support the internal and external audit process and the implementation of audit recommendations.
 
 
 </li>
 </ul>
 
 
 Education, experience and personal characteristics:
 
 
 
 
 <ul>
 <li>
 Fluent in English and native Turkish.
 </li>
 <li>
 Educated to at least a degree level in a financial discipline.
 </li>
 <li>
 Accountancy - Professionally qualified / CPA status is a plus.
 </li>
 <li>
 Significant all-round finance experience including in-depth: budgeting, accounting, controlling, partnering and reporting skills.
 </li>
 <li>
 Good level of knowledge on IFRS desirable.
 </li>
 <li>
 A minimum of 3 years broad-based experience
 </li>
 <li>
 Experience working in the Manufacturing or Engineering industry in an International environment would be a distinct advantage.
 </li>
 <li>
 Highly Proficient in MS Office applications, such as Excel and PowerPoint. Experience of Hyperion Financial Management would be advantageous. Experience working with ERP systems (Logo, SAP, Microsoft Dynamics AX&hellip;)
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 A self-starter with an ability to manage multiple priorities.
 
 
 </li>
 </ul>
 
 We are the ASSA ABLOY Group
 
 
 
 Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.
 
 
 As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.
 
 
 As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.
</div>

Financial Controller

<div></div><div><div>Scope</div>
<div>
ASSA ABLOY is the global leader in access solutions. We aim to deliver innovative, safe and convenient security solutions that provide real added value to customers. The group has an annual turnover of &euro;12billion and 70,000 employees. The EMEIA division which Turkey Group belongs to has sales of c.2.2bn Euros and approximately 12,000 employees. The T&uuml;rkiye &amp; CCA Region is clustered into a wider Business Area called MEIIA (including 5 Regions: Middle East, T&uuml;rkiye and CCA, Israel, India and Africa) and consists of three legal entities and two branch offices (CCA) with revenue of &euro;30m and 400 employees.</div> 
<div></div>

Purpose of the Role:

The Turkey Group is looking for a Financial Controller for its Selimpa&#351;a/Silivri location to assist Finance team and support the Director &amp; Head of Finance to deliver the financial planning and reporting processes within Group guidelines, supported by effective systems to the highest ethical and professional standards.

Principal Responsibilities
<ul>
<li>Weekly sales forecast reporting.</li>
<li>Preparation of the consolidated Financial Report on a monthly basis ensuring accurate and timely consolidation of the regional financial results, checking for variances and anomalies and finding justified explanations for any deviations to last year, forecast or budget.</li>
<li>Quarterly and year-end Group reporting requirements.</li>
<li>Overall oversight and responsibility for the annual budgeting and quarterly forecasting process.</li>
<li>Cash flow and investment monitoring and follow-up.</li>
<li>Implementing appropriate controls and processes, e.g.: development of material and overhead standards; inventory valuations, general ledger and statutory reconciliations.</li>
<li>Work with senior stakeholders and business partnering across various departments and entities.</li>
<li>Work closely with the Divisional (EMEIA) Financial Controlling Team.</li>
</ul><ul><li>To support control cost controlling and pricing strategy in line with ASSA ABLOY methodology.</li>
</ul>Support the internal and external audit process and the implementation of audit recommendations. 
<ul><li>
</li>
</ul><div>Education, experience and personal characteristics:
</div><ul><li>Fluent in English and native Turkish.</li>
<li>Educated to at least a degree level in a financial discipline.</li>
<li>Accountancy - Professionally qualified / CPA status is a plus.</li>
<li>Significant all-round finance experience including in-depth: budgeting, accounting, controlling, partnering and reporting skills.</li>
<li>Good level of knowledge on IFRS desirable.</li>
<li>A minimum of 3 years broad-based experience</li>
<li>Experience working in the Manufacturing or Engineering industry in an International environment would be a distinct advantage.</li>
<li>Highly Proficient in MS Office applications, such as Excel and PowerPoint. Experience of Hyperion Financial Management would be advantageous. Experience working with ERP systems (Logo, SAP, Microsoft Dynamics AX&hellip;)</li>
<li>Excellent communication skills.</li>
<li>A self-starter with an ability to manage multiple priorities.</li></ul> 
<div></div>
<div>We are the ASSA ABLOY Group 
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

<div>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.
This Position reports to:
Retained Finance Manager 
Key Responsibilities<div></div><div>
Financial Accounting &amp; Reporting 
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
Controls &amp; Compliance 
Participates in internal control testing, ensures compliance with Internal Control over Financial Reporting, and maintains accurate documentation for audits and financial records 
Data Accuracy &amp; Quality Assurance 
Conducts quality checks on financial data, monitors fluctuations, resolves discrepancies, and ensures the integrity and accuracy of financial statements.
Process Improvement &amp; Collaboration 
Actively contributes to internal projects aimed at improving accounting processes and tools, and ensures effective communication with stakeholders to enhance collaboration and satisfaction 
 
Qualifications</div> 
Accounting Expertise: 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<div>
Analytical &amp; Solution-Oriented: Skilled in data analysis, identifying issues, proposing solutions, and actively participating in problem-solving processes
Tech-Savvy &amp; Adaptable: Proficient in SAP and CFIN, with a strong ability to stay updated on evolving technologies and legal regulations. Fluent in English &amp; Turkish
Team Player : Able to take an active role in internal and external audits, working closely and collaboratively with auditors</div>
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.</div>

Accounting & Reporting Operations Analyst (Temporary)

Explore 236+ Financial accountant in Istanbul this September. Find roles across top companies and apply now to boost your career.

236 financial accountant jobs IN Istanbul

Senior Financial Accountant

Corporate Accountant (English + Russian/Ukrainian is required)

Europe Accounts Payable Accountant

Accounting Manager

Financial Controller

Financial Controller

Accounting & Reporting Operations Analyst (Temporary)