finance manager

accounting manager

finance specialist

senior accountant

accountant

financial controller

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>As the Financial Controller, you will be the core leader overseeing the company's entire financial function. You will not only guarantee the absolute accuracy and compliance of all accounting records and regulatory filings, but also serve as a key strategic partner to management. Your responsibilities will include driving financial health through robust budgeting, forecasting, and essential cash flow management, ensuring the controls are in place for long-term sustainability and informed decision-making.
<h3 class="jobSectionHeader"><b>Key Responsibilities
</b></h3><p></p><p><b>Financial Management &amp; Reporting
</b></p><ul><li><p>Oversee daily accounting operations and month-end/year-end closing processes.
</p></li><li><p>Prepare timely and accurate financial statements (P&amp;L, Balance Sheet, Cash Flow).
</p></li><li><p>Ensure compliance with IFRS / TFRS and local tax requirements, including deferred tax calculations and Hyperinflation accounting.
</p></li><li><p>Manage and coordinate annual audits with external auditors.
</p></li><li><p>Develop internal financial policies and procedures.
</p></li><li><p>Manage all accounting and tax issues.
</p></li><li><p>Support, supervise and secure a monthly, quarterly yearly closing processes for Group (IFRS), local (TFRS) and Tax packages
</p></li><li><p>Perform group consolidated reporting in IRIS .
</p></li><li><p>Responsible for reconciliation between IFRS, TFRS and Tax financial statements.
</p></li><li><p>Support SAP 4HANA implementation project (as key user).
</p></li></ul><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</p></li><li><p>Big4 experience is a plus (Senior or Manager level)
</p></li><li><p>SAP 4HANA implementation project or advanced user will be a plus.
</p></li><li><p>ERP software (SAP, SAP4Hana) MS Office, BI Systems.
</p></li></ul><p></p><ul><li><p>Professional qualification (CPA, ACCA/Dipifr, CMA, or equivalent) is an advantage.
</p></li><li><p>Minimum 4&ndash;5 years of experience in accounting, financial management, or controlling.
</p></li><li><p>Strong understanding of IFRS / TFRS, financial systems,
</p></li><li><p>Excellent analytical, problem-solving, and organizational skills.
</p></li><li><p>Strong communication and leadership abilities.
</p></li><li><p>High attention to detail and integrity in financial reporting.
</p></li></ul><p></p><h3 class="jobSectionHeader"><b>Key Competencies
</b></h3><ul><li><p>Strategic financial thinking
</p></li><li><p>Business partnering and decision support
</p></li><li><p>Risk management and compliance focus
</p></li><li><p>Process optimization and automation mindset
</p></li><li><p>Effective team leadership and communication<br>
</p></li></ul><p></p><br>
<br>
<p><b>Our Differences make our Performance<br>
</b></p><p><br>
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Financial Controller

Trendyol Group

<div>
 <p>
  <strong>
   About the Team
  </strong>
 </p>
 <p>
  At Trendyol Finance, we drive financial clarity, sustainability, and smart decision-making at every level of the business.
 </p>
 <p>
  As a strategic partner to commercial teams, we bridge data with action&mdash;ensuring efficiency, compliance, and long-term value creation.
 </p>
 <p>
  From budgeting to forecasting, we turn numbers into insights that shape Trendyol&rsquo;s growth journey in a fast-moving ecosystem.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About The Role
  </strong>
 </p>
 <p>
  As a Financial Controller you will oversee Opex and Capex budgeting, forecasting, and variance analyses while monitoring key financial KPIs to drive performance improvements. You will support annual planning, financial reporting, and month-end closing processes, ensuring accuracy and efficiency. Collaborating with cross-functional teams, you&rsquo;ll identify cost optimization opportunities, enhance financial discipline, and contribute to sustainable EBITDA growth.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Oversee the budgeting and forecasting processes of Opex &amp; Capex, including variance analyses and scenario planning.
  </li>
  <li>
   Monitor and report on key financial KPIs, providing insights to drive performance improvements.
  </li>
  <li>
   Deliver ad-hoc reports and executive presentations for senior management.
  </li>
  <li>
   Participate preparation of the annual budgeting, financial planning, and forecasting processes with team
  </li>
  <li>
   Regularly monitor and analyze opex, capex and related items in cash flow statements.
  </li>
  <li>
   Support to identify opex discipline and improvement opportunities to drive positive EBITDA for the company.
  </li>
  <li>
   Collaborate with cross-functional teams to improve financial processes and ensure accurate reporting
  </li>
  <li>
   Assisting Financial Control team month end closure procedures and activities
  </li>
  <li>
   Taking part in monthly, quarterly, and yearly closing process
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Expected Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Experience in Audit firms (min 2 years)
  </li>
  <li>
   3-5 years experience as Financial Control, FP&amp;A, Finance Decision Support, Ceo Office or equivalent in reputable companies (Ecomm, retail, fmcg based entities are plus)
  </li>
  <li>
   Bachelor&rsquo;s Degree in Accounting, Business Administration, Economics, Finance or related field
  </li>
  <li>
   Extended knowledge in MS Office Applications (sap experience is plus)
  </li>
  <li>
   Ability of analytic thinking, teamwork, and strong communication, coordination and problem solving skills
  </li>
  <li>
   Excellent time management
  </li>
  <li>
   Available to travel across the region (Gulf, Azerbaijan or EU) and T&uuml;rkiye when needed
  </li>
  <li>
   English speaking
  </li>
  <li>
   Open to change and process improvement, able to initiate process improvements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <p>
  <strong>
   - Hybrid working model with flexibility:
  </strong>
  a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
 </p>
 <p>
  <strong>
   - Customisable FlexBenefits budget:
  </strong>
  Adjust your daily meal allowance, choose your health insurance package (and extend it to your spouse or children), and pick from additional benefits like fuel support or Trendyol shopping credits.
 </p>
 <p>
  <strong>
   - Well-being support:
  </strong>
  Access to location-based in-house doctors, as well as psychologist and dietitian support, and HPV vaccination provision.
 </p>
 <p>
  <strong>
   - Personalised training allowance and learning opportunities:
  </strong>
  Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
 </p>
 <p>
  <strong>
   - Responsibility from day one:
  </strong>
  Take full ownership from the start in a culture where every voice is heard and valued.
 </p>
 <p>
  <strong>
   - A diverse, international team:
  </strong>
  Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
 </p>
 <p>
  <strong>
   - Opportunities to grow with the best:
  </strong>
  Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
 </p>
 <p>
  <strong>
   - Meaningful connections beyond tasks:
  </strong>
  Be part of team rituals, events, and social activities that help us stay connected and inspired.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Take the Next Step
  </strong>
 </p>
 <p>
  If this role excites you, apply today, we look forward to taking the next step with you.
 </p>
 <p>
  Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.
 </p>
</div>


Randstad Türkiye

<div>
 <p>
  We are looking for an
  <strong>
   experienced Project Finance Controller
  </strong>
  to join our dynamic team in Istanbul. If you have a strong background in accounting and finance, proven experience in project financial management, and are eager to take on new challenges in a fast-paced environment, this opportunity is for you!
 </p>
 <p>
  <em>
   Come and be a part of our team &mdash; your next career step starts here!
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibility:
  </strong>
 </p>
 <ul>
  <li>
   Analysis finance risk in contract and optimize the finance term.
  </li>
  <li>
   Output project estimation and support project decision making.
  </li>
  <li>
   Prepare project budget and key finance index.
  </li>
  <li>
   Monitor project performance and ensure the target achieved.
  </li>
  <li>
   Manage the project cost, AR INV and support to reduce cost and enhance project profit.
  </li>
  <li>
   Organize the project monthly forecasting and improve the forecasting accuracy.
  </li>
  <li>
   Organize project monthly performance analysis report as well as meeting. And output the task list then follow to close.
  </li>
  <li>
   Optimize applied workflow/process during project execution according to actual workload.
  </li>
  <li>
   Organize project closure and make sure remaining task completed.
  </li>
  <li>
   In charge of project internal control.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Experience in a finance team in a development project
  </li>
  <li>
   Experience with a development project
  </li>
  <li>
   2-5 years of accounting and finance experience
  </li>
  <li>
   Thorough knowledge of principles and procedures
  </li>
  <li>
   Excellent communicator
  </li>
  <li>
   A Bachelor or Master degree from a reputable university
  </li>
 </ul>
 <p>
 </p>
</div>


Project Financial Controller

Teva Pharmaceuticals

<div><div><div><div><p>Apply now &raquo;</p>
</div></div><div><div><div><div><div><p>Senior Financial Controller (Maternity leave cover)
</p></div></div></div></div><div></div><div><div><div><div><b>Date: </b>Nov 19, 2025
</div></div></div></div><div><div><div><div><b>Location:
</b>Istanbul, Turkey, 34000
</div></div></div></div><div><div><div><div><b>Company: </b>Teva Pharmaceuticals
</div></div></div></div><div><div><div><div><b>Job Id: </b>65059
</div></div></div></div><div><div><div><div><div><div><div><div><b>Who we are</b></div>
</div><div>Together, we&rsquo;re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It&rsquo;s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world&rsquo;s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization&rsquo;s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we&rsquo;re always looking for new ways to continue making a difference, and new people to make a difference with.</div></div><div><div><div><b>
The opportunity</b></div>
</div><div><div>
We are seeking a results-oriented and skilled Senior Financial Controller to oversee our organization's financial performance, reporting, and budgeting operations. This role will combine responsibilities in financial control, reporting, and analysis to drive accurate and strategic financial planning. Key duties include managing accounting records, analyzing financial data, preparing forecasts, coordinating audits, supporting budgeting and financial planning processes, and ensuring compliance with regulatory and internal standards.</div><br>
<div></div>
<div><b>
This role will be offered as fixed term contract.</b></div></div></div><div><div><div><b>
How you&rsquo;ll spend your day</b></div>
</div><div><div><b>
Financial Control &amp; Reporting</b></div>
<ul>
<li>Manage US GAAP/financial reporting, ensuring accurate monthly and quarterly close processes with all necessary supporting documents.</li>
<li>Advise the accounting team on proper booking practices to ensure correct account allocations.</li>
<li>Analyze and present financial reports in an accurate and timely manner, ensuring compliance with local GAAP/statutory and other regulatory requirements.</li>
<li>Prepare and distribute monthly close agendas, coordinate closing meetings, and oversee the preparation, booking, and reconciliation of financial adjustments per US GAAP in the ERP system.</li>
<li>Present analytical reviews of balance sheet and income statement (FLUX Report) to Finance Management.</li>
<li>Ensure accurate quarterly accounting entries for leasing (IFRS16) bookings and oversee the timely submission of required project documentation.</li>
<li>Support Transfer Price calculations to align with company policies and international standards.</li></ul><br>
<div></div>
<div><b>
Financial Planning</b></div>
<ul>
<li>Collaborate on the preparation of the monthly and yearly budgets, distributing reports across departments to ensure process compliance with company standards.</li>
<li>Develop and monitor dashboards to track financial targets, providing real-time insights into company performance.</li>
<li>Support the preparation and planning of monthly and annual sales forecasts, collaborating with sales units and distributing final budgets to relevant business units.</li>
<li>Conduct monthly profitability studies, consolidated profit/loss forecasts, and variance analyses on income statements, comparing with budgeted targets.</li>
<li>Review and analyze budgeting for marketing, travel, and departmental expenses, sharing insights and recommendations with management to optimize expenditures.</li>
<li>Monitor purchase approvals and budget compliance, reporting on discrepancies and ensuring that all spending aligns with budgeted amounts.</li></ul><br>
<div></div>
<div><b>
Cross-Functional Support &amp; Compliance</b></div>
<ul>
<li>Support accounting and finance teams during year-end or other audit processes and assist with audit documentation.</li>
<li>Provide ad hoc planning analysis, participate in relevant financial projects, and ensure all financial policies and procedures are upheld.</li>
<li>Contribute to the development and follow-up of budget forecasts, ensuring alignment with financial objectives.</li>
</ul></div></div><div><div><div><b>Your experience and qualifications</b></div>
</div><div><ul><li>Bachelor's degree in Business Administration, Economics, or a related discipline.</li>
<li>4-6 years of relevant experience, preferably with a background in Big Four/audit firms.</li>
<li>Proven expertise in financial statements, cash flow, balance sheets, income statements, and budget forecasting.</li>
<li>Strong knowledge of US GAAP/IFRS and statutory compliance requirements.</li>
<li>Advanced proficiency in MS Office, especially Excel, and experience with financial systems like Hyperion and Oracle ERP.</li>
<li>Demonstrated strategic, analytical, and organizational skills, with strong presentation and communication capabilities.</li>
<li>Ability to adapt to deadlines and a dynamic environment, with flexibility during month-end and quarter-end closings.</li>
<li>Team-oriented with a collaborative approach to cross-functional work.</li>
<li>Fluent in English, ethical, and compliant with corporate codes and standards.</li>
</ul></div></div><div><div><div><b>Already Working @TEVA?</b></div>
</div><div><div>
If you are a current Teva employee, please apply using the internal career site available on &quot;Employee Central&quot;. By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: Internal Career Site
</div><div>The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.</div></div></div><div><div><div><b>
Teva&rsquo;s Equal Employment Opportunity Commitment</b></div>
</div><div>Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.</div></div></div>
</div></div></div></div></div><p></p><div><p>Apply now &raquo;</p></div></div></div><div></div>

Senior Financial Controller (Maternity leave cover)

Signify

<div></div><div><div>Istanbul, T&uuml;rkiye
</div><div><div>Category</div>
 Finance
</div><div><div>Posted Date
 </div>11/17/2025
</div><div><div>Job Id</div>
 361599</div></div>
<br><div><h2 class="jobSectionHeader"><b>About Signify</b></h2><p></p><p>
Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.</p><p></p><p>
At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.</p><p></p><p>
Join us, and together, we&rsquo;ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way.</p><p></p><h2 class="jobSectionHeader"><b>
More about the role</b></h2><p></p><p><b>
Key Responsibilities</b></p><p></p><p><b>
Statutory accounting and Tax compliance</b></p><ul><li>
Responsible for annual audit of Statutory Financials, CIT compliance, VAT compliance and other Direct and Indirect Tax compliance applicable for Turkey</li><li>
Establishes (local) policies &amp; procedures for statutory accounting &amp; reporting, including statutory accounts.</li><li>
Designs &amp; adjusts statutory processes, procedures, document flow &amp; controls.</li><li>
Preparation of statutory financial statements as per local requirements.</li><li>
Fulfils requests from regulatory &amp; tax authorities</li><li>
Connect with the Financial Controller, Group tax and Indirect tax operations team on any Accounting Operations topics, direct and indirect tax related matters</li><li>
Keeps him/herself updated with changes on statutory &amp; tax rules and regulations</li></ul><p></p><p><b>
Treasury operations</b></p><ul><li>
Timely coordination &amp; execution of all treasury transactions as per instructions received from regional treasury.</li><li>
Liaison with banks in Turkey on documentation, KYC and compliance matters.</li><li>
Submission of cash flow forecasts for Turkey.</li><li>
Monitor bank balances, and support treasury in managing cash position in Turkey.</li><li>
Help drive working capital improvement initiatives.</li></ul><p></p><p><b>
Operational support to Finance Business Partner</b></p><ul><li>
Supporting Finance business partner in financial planning processes (Target setting, quarterly forecast) for Turkey</li><li>
Support the commercial team with financial matters (e.g. credit block/release and approval of payment terms) in consultation with the finance business partner, when needed.</li><li>
Perform cost monitoring and control.</li><li>
Support with the MEC activities (accruals calculation, attend pre MEC and TSR).</li><li>
Connect with the Financial Controller on any Accounting Operations topics and where appropriate, ensure input is provided to ensure completeness of External, Statutory reporting and Tax requirements</li></ul><p></p><p><b>
More about you</b></p><p></p><p>
While we value and appreciate all applicants, we believe that the following experience and skills will be needed to shine brightly in this job opening:</p><p></p><ul><li><p>
8 or more years of relevant experience</p></li><li><p>
Education : CPA or Bachelor/Masters degree in Finance &amp; Accounting</p></li><li><p>
Strong experience in managing Audit and Tax Compliance</p></li><li><p>
Excellent communication skills</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Everything we&rsquo;ll do for you</b></h2><p></p><p>
You can grow a lasting career here. We&rsquo;ll encourage you, support you, and challenge you. We&rsquo;ll help you learn and progress in a way that&rsquo;s right for you, with coaching and mentoring along the way. We&rsquo;ll listen to you too, because we see and value every one of our 30,000+ people.</p><p></p><p>
We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce representing 99 nationalities, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.</p><p></p><p>
Come join us, and together we can light the way.</p></div>

Statutory & Tax Accountant

Curium Türkiye

<div>
 <p>
  <strong>
   ABOUT CURIUM
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Group Curium is the world&rsquo;s largest nuclear medicine company with over 1 b &euro; revenues. At Curium, we have a singular focus &ndash; to develop, manufacture and supply world-class radiopharmaceutical products around the globe. With manufacturing facilities across Europe and the United States, Curium delivers SPECT, PET and therapeutic radiopharmaceutical solutions for life-threatening diseases to over 15 million patients annually. Our proven heritage combined with a pioneering approach are the hallmarks to deliver innovation, excellence, and unparalleled service.
 </p>
 <p>
  Building on its unique strengths across radiopharmaceutical product manufacturing, logistics and commercialization, and led by an agile, LBO-driven leadership team, Curium has already achieved a critical mass and is the largest player in the nuclear medicines field. This is one that has become increasingly dynamic and innovative in recent years, in particular following Novartis&rsquo; acquisitions of Advanced Accelerator Applications and Endocyte.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position Summary
  </strong>
 </p>
 <p>
  The Cost Controller will be responsible for managing and analyzing all cost-related activities within the organization, ensuring financial accuracy, transparency, and efficiency. This role will actively support strategic decision-making by providing cost insights, profitability analyses, and recommendations for cost optimization. The ideal candidate will have strong experience in SAP CO and MM modules, a solid background in manufacturing cost management, and the ability to lead improvement and automation projects across finance and operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  &bull; Execute month-end and year-end cost closing processes in SAP (CO &amp; FI modules).
 </p>
 <p>
  &bull; Prepare and analyze production cost budgets; monitor variances and provide actionable insights. &bull; Conduct detailed cost analyses and profitability reports by business segment, product, and customer.
 </p>
 <p>
  &bull; Review budgets regularly to identify and implement cost reduction opportunities.
 </p>
 <p>
  &bull; Prepare ad-hoc cost and management reports to support decision-making.
 </p>
 <p>
  &bull; Monitor and analyze maintenance costs on an order basis and ensure accurate accounting entries.
 </p>
 <p>
  &bull; Control all SAP MM transactions and ensure correct account assignments.
 </p>
 <p>
  &bull; Take an active role in SAP implementation, enhancement, and development projects related to cost structure and controlling.
 </p>
 <p>
  &bull; Oversee inventory management, stock aging reports, and correction of transactional errors.
 </p>
 <p>
  &bull; Support company-wide projects such as Zero-Based Budgeting (ZBB), Continuous Improvement, and Sustainability initiatives.
 </p>
 <p>
  &bull; Contribute to investment strategy through feasibility analyses and project monitoring.
 </p>
 <p>
  &bull; Drive process improvement initiatives to enhance financial planning, reporting, and controlling efficiency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Industrial Engineering, Business Administration, Finance, or a related field.
 </p>
 <p>
  &bull; 5&ndash;10 years of relevant experience in cost controlling or financial planning roles within manufacturing or industrial environments.
 </p>
 <p>
  &bull; Strong command of SAP CO and MM modules; prior experience in SAP project implementation or system setup is a strong plus.
 </p>
 <p>
  &bull; Excellent analytical and reporting skills with attention to detail.
 </p>
 <p>
  &bull; Good understanding of IFRS reporting, KPI tracking, and variance analysis.
 </p>
 <p>
  &bull; Proficient in English (both written and spoken).
 </p>
 <p>
  &bull; Strong project management skills and a proactive approach to problem-solving.
 </p>
 <p>
  &bull; No restriction for domestic or international travel.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Disclaimer
   </em>
  </strong>
 </p>
 <p>
  <strong>
   <em>
    The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.
   </em>
  </strong>
 </p>
</div>


COST CONTROLLER EXECUTİVE

Mastercard

<div><p><b>Our Purpose</b></p><p></p><p><i>
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.</i></p><p></p><p><b>
Title and Summary</b></p><p></p>
Manager, Internal Controller, Masterpass<p></p>
Responsibilities<br>
<ul><li>Collaborates with the Board of Directors to establish and implement an internal control system in accordance with relevant legislation and the objectives and policies of Masterpass.</li><li>Prepares an annual internal control work plan using the Internal Control Policy &amp; Procedure and considering all identified risk/control deficiencies. Submits the prepared plan and any updates to the Board of Directors for approval.</li><li>Performs periodic internal control activities to identify deficiencies, errors, and abuses. Evaluates the effectiveness and adequacy of internal control systems and management processes, and makes recommendations for improving and developing relevant systems, increasing control effectiveness, and preventing the recurrence of errors/deficiencies.</li><li>Ensure that the legal entities (operating units) within Eastern Europe division are controlled in accordance with SEC and local reporting standards as well as the Sarbanes Oxley Act.
</li><li>Play an integral role in the external audit of each of the Eastern Europe division legal entities to ensure that the financial statements of each of these are accurate and free of material misstatement; and that the external audit reports are unqualified. Manage audits in partnership with external auditors.</li><li>Ensure that the accounting in each of the EEMEA legal entities is accurately performed in line with US GAAP as well as IFRS or local accounting standards for external reporting.</li><li>Review deal tracking files prepared by the Global Shared Services Centre team.</li><li>Ensure the month close and quarter close of rebates and incentive activities.</li><li>Ensure that appropriate accounting processes are in place or implemented to ensure accurate accounting</li><li>Partnering with our Global Shared Services Centre to ensure complete, accurate and timely accounting records for the Eastern Europe</li><li>Ensure that legal entities in EEMEA are appropriately funded</li><li>Reviews the business continuity and contingency plans prepared by Information Systems Managers and ensures they are tested annually.</li><li>Reviews information systems. Verifies that activities related to information systems management comply with policies, regulations, and generally accepted relevant international standards.</li><li>Prepares internal control reports, results of inspections, and investigations, and presents to the Board of Directors, the General Manager, and the head of the audited unit.</li></ul><br>
Competencies and Professional Experience<br>
<br>
<ul><li>Knowledge of laws and regulations, workflows, and the operation of information systems used in carrying out process-related activities.</li><li>Effective use of MS Office programs.</li><li>Strong technical skills in accounting.</li><li>Analytical thinking, research, inquiry, and problem-solving skills.</li><li>Knowledge of data collection and reporting.</li><li>Effective verbal and written communication skills.</li><li>Preferably, holder of at least one of the following certifications: CPA (Certified Public Accountant), ACCA, or CIA (Certified Internal Auditor),
</li><li>Big 4 experience is an advantage</li><li>At least 5 years of experience as an auditor or expert in banks, capital market intermediaries, payment services, electronic money, or insurance and retirement companies.</li><li>Sufficient experience at a managerial level.</li><li>Excellent knowledge and experience in auditing financial and operational processes from a risk perspective.</li></ul><p></p><p><b>
Corporate Security Responsibility</b></p><p><br>
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:</p><ul><li><p>
Abide by Mastercard&rsquo;s security policies and practices;</p></li><li><p>
Ensure the confidentiality and integrity of the information being accessed;</p></li><li><p>
Report any suspected information security violation or breach, and</p></li><li><p>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</p></li></ul></div><p></p>

Manager, Internal Controller, Masterpass

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Manager, Internal Controller, Masterpass