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accounting & finance specialist Jobs in Istanbul

accounting & finance specialist

assistant finance manager - controlling & reporting Jobs in Istanbul

assistant finance manager - controlling & reporting

financial reporting manager

Unilever

<div>
 Function: Finance
 
 
 Reports to: Reporting &amp; Controlling Manager
 
 
 Scope: Turkey &amp; Unica
 
 
 Location: Istanbul, Umraniye
 
 
 Terms &amp; Conditions: Full-time
 
 
 Unilever is currently hiring for Reporting &amp; Controlling Assistant Manager, Turkey &amp; Unica
 
 
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
 
 
 At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are passionate about finance and looking to build a finance career then this role is just for you!
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 This role takes ownership of the internal processes of generating accurate and timely financial statements and responsible for leading the Financial Reporting for Turkey and Unica.
 
 
 The candidate is expected to have excellent stakeholder management and Business Partnering skills to work with the various senior business stakeholders in markets.
 
 
 The role involves acting as the lead across these activities:
 
 
 <ul>
 <li>
 Take full responsibility for the end-to-end financial accounting process and reporting in the market
 </li>
 <li>
 Ensure accurate and timely financial reporting, and monitoring for both Group Reporting (based on International Financial Reporting Standards-IFRS) and Local Statutory reporting (The Turkish Commercial Code-TTK)
 </li>
 <li>
 Coordinate the preparation of regulatory reporting TTK in compliance with the latest local accounting standards
 </li>
 <li>
 Ensure compliance of Unilever&rsquo;s Global Financial Control Framework (GFCF) and Global Process Models (GPM) in financial reporting
 </li>
 <li>
 Specific responsibility for General Ledger, Fixed Asset accounting, IFRS-16 reporting, Inflation Accounting Standards, Hedge Accounting Standards, Pension Plans et
 </li>
 <li>
 Research technical accounting issues for compliance and be the key point of contact for Group Chief Accountant&rsquo;s Department on all accounting matters
 </li>
 <li>
 Be the main contact for external audits for your assigned legal entities: co-ordination &amp; preparation of audit material &amp; queries
 </li>
 <li>
 Link with different centers of finance support teams (Purchase to Pay, Record to Report, Supply Chain Finance, Intercompany)
 </li>
 <li>
 Participation in global/local projects that relates to Controlling
 </li>
 <li>
 Consistently work to identify opportunities and implement continuous improvements for simplification and operational effectiveness
 </li>
 <li>
 Additional controller duties as necessary
 
 
 </li>
 </ul>
 
 Experiences &amp; Qualifications
 
 
 
 WHAT YOU WILL NEED TO SUCCEED
 
 
 <ul>
 <li>
 Min. 4 years of relevant experience (Big four, Finance Reporting, controlling experience preferred)
 </li>
 <li>
 Knowledge of Financial Reporting in preparing/ reviewing/ monitoring Financial Statements (Balance Sheet, Income Statement, Cash flow etc.) in line with IFRS and Turkish Commercial Code.
 </li>
 <li>
 Experience with general ledger functions and the month-end/year end close process
 </li>
 <li>
 Experience in working with SAP and other common ERP tools is an asset.
 </li>
 <li>
 Familiarity with IFRS and the Turkish Commercial Code (TCC/TTK), including disclosure requirements, is preferred
 </li>
 <li>
 Experience of the implementing and adopting of Global Financial Controls Framework (GFCF)
 </li>
 <li>
 Experience in handling external/internal auditors and the audit process, with strong communication skills
 </li>
 <li>
 Local CPA certificate or an equivalent Business Management degree in finance (ACCA/ CMA etc) is an asset
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Financial accounting &amp; reporting skills
 </li>
 <li>
 Financial reporting experience &ndash; IFRS &amp; Turkish Commercial Code knowledge
 </li>
 <li>
 Understanding of Risk management &amp; Internal Controls
 </li>
 <li>
 Audit assurance experience
 </li>
 <li>
 Experience from Business/ERP systems, preferably SAP
 </li>
 <li>
 Excel skills &amp; other office applications
 </li>
 <li>
 Communication skills
 
 
 </li>
 </ul>
 Leadership
 
 
 <ul>
 <li>
 You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
 </li>
 <li>
 As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
 </li>
 <li>
 Critical SOL (Standards of Leadership) Behaviors
 </li>
 <li>
 PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.
 </li>
 <li>
 PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
 </li>
 <li>
 CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
 </li>
 <li>
 PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
 </li>
 <li>
 AGILITY: Explores the world around them, continually learning and developing their skills.
 
 
 </li>
 </ul>
 Unilever embraces diversity and encourages applicates from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
 
 
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>

Assistant Finance Manager - Controlling & Reporting

Rönesans Gayrimenkul Yatırım

<div>
 
 "Ronesans Holding is among the signatories of the UN Global Compact, which calls on companies to align their strategies and operations with the principles of universal human rights, labor, environment, anti-corruption, and adopts principles based on universally accepted statements within the framework of the United Nations Global Compact.
 
 
 Ronesans Holding is an employer that aims to ensure equality in human resources practices by observing transparent and ethical values without compromising its main principles of honesty, competitiveness and innovation. All applications are evaluated according to equal opportunity regardless of gender, language, religion, race, and ethnicity. Discrimination cannot be tolerated."
 
 
 
 
 
 
 We are looking for a team-mate to work as a &ldquo;Financial Reporting Supervisor&rdquo; in our Head Office located in &Idot;stanbul with the following qualifications
 
 ;
 
 
 
 
 <ul>
 <li>
 Bachelor degree in Business Administration, Economics or other Administrative, Science departments from a reputable university,
 </li>
 <li>
 Min. 4 years of experience in one of the big 4 audit firms,
 </li>
 <li>
 Excellent command of verbal and written in English,
 </li>
 <li>
 Consolidation experience is required,
 </li>
 <li>
 Excellent ability to handle multiple tasks in a deadline oriented environment,
 </li>
 <li>
 Strong ability of analytical thinking, teamwork, interaction and negotiation skills,
 </li>
 <li>
 Excellent command of MS-Office Applications with advanced Excel and Word skills,
 </li>
 <li>
 SAP experience, CPA or CFA degree/nomination is a plus,
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Preparing quarterly stand-alone and consolidated financial reports and notes in accordance with IFRS and TFRS,
 </li>
 <li>
 Performing yearly reporting of BRSA (Banking Regulation and Supervision Agency),
 </li>
 <li>
 Performing quarterly financial statements analytical reviews at consolidated level and reporting to the top management,
 </li>
 <li>
 Managing and coordinating relations with various parties including external auditors and financial institutions,
 </li>
 <li>
 Preparing management reports with regard to projects and segment performances,
 </li>
 <li>
 Following up the organizational changes within the Group (merger, acquisitions, sales etc.) and application of the changes on the financial statements,
 </li>
 <li>
 Providing assistance for documentation work with regard to several fields (including but not limited to audit, tenders, national and international organizations),
 </li>
 <li>
 Providing assistance for monitoring the covenants and undertakings under financing agreements and take necessary actions as needed.
 </li>
 </ul>
 
 
</div>

Financial Reporting Supervisor

Lookup Jobs

<div>
 
 Job Description
 
 
 
 
 We are seeking a Financial Reporting &amp; Investor Relations Supervisor for a leading financial institution in the factoring industry. The primary focus of this role is to lead accurate, timely, and compliant financial reporting processes in line with BRSA and IFRS standards, while also supporting the company&rsquo;s investor relations activities.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Economics, Business Administration, or related fields.
 </li>
 <li>
 Minimum 5 years of relevant finance experience (equity research, audit, transaction services, valuation), including exposure to investor relations.
 </li>
 <li>
 Strong knowledge of General Accounting, BRSA &amp; IFRS standards and financial reporting processes.
 </li>
 <li>
 CMB Level 3 License preferred (not mandatory); CMB Corporate Governance License is an advantage.
 </li>
 <li>
 Proficiency in financial modeling, valuation methods, reporting, and data visualization.
 </li>
 <li>
 Advanced level of English; strong communication, presentation, and analytical capabilities.
 </li>
 <li>
 Proficiency in MS Office (especially Excel); experience with tools such as Tagetik, Qlik Sense, Python, or Hyperion is a plus.
 </li>
 <li>
 Experience in financial institutions and/or Big 4 is a strong asset.
 </li>
 </ul>
 
 Responsibilities:
 
 <ul>
 <li>
 Prepare, reconcile, and report monthly, quarterly, and annual financial statements in accordance with BRSA and IFRS.
 </li>
 <li>
 Coordinate financial reporting processes across departments to ensure compliance and accuracy.
 </li>
 <li>
 Support the preparation of investor presentations, quarterly earnings releases, and corporate governance compliance reports.
 </li>
 <li>
 Contribute to regulatory disclosures and ensure alignment with capital markets legislation.
 </li>
 <li>
 Assist with the Annual General Assembly process and related Board resolutions.
 </li>
 <li>
 Maintain and update the Investor Relations website and database.
 </li>
 <li>
 Engage with equity analysts and investors through meetings, calls, and roadshows.
 </li>
 <li>
 Monitor analyst reports, market developments, and competitive trends to support management reporting.
 </li>
 </ul>
 
 
 
 
 Apply now! Or, know someone who would be a perfect fit? Let them know.
 
 
 Follow Lookup on&nbsp;
 
 Linkedin
 
 
 .
 
 
 
 
 
</div>

Financial Reporting & Investor Relations Supervisor

Eureko Sigorta

<div>
 
 
 General Qualifications
 
 
 
 
 
 <ul>
 <li>
 4-year period of universities; Graduate of Business Administration, Economics, Statistics or Accounting,
 </li>
 <li>
 Knowledge of insurance accounting and financial statements and at least 2 years of experience in this field,
 </li>
 <li>
 Knowledgeable about IFRS 17 legislation and practices,
 </li>
 <li>
 High analytical, problem solving skills, knowledge of project management,
 </li>
 <li>
 Having effective communication skills and good team relations.
 </li>
 <li>
 Preferably with 1 year of experience in audit companies,
 </li>
 <li>
 Proficient in MS Office applications and able to use Excel program at an advanced level,
 </li>
 <li>
 Fluency in English (written and verbal) is essential.
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Taking part in the data of the required data sets, tables and reports within the scope of the IFRS 17 project,
 </li>
 <li>
 Ensuring the reporting of accounting systems in accordance with IFRS 17 accounting and reporting standards and changes in legal and internal reporting,
 </li>
 <li>
 Creating ongoing processes in accordance with IFRS 17 legislation, taking an active role in the preparation of financial statements, making impact analyses,
 </li>
 <li>
 Budget, determination of company KPIs according to IFRS 17 standard, monthly profit and loss and financial statement studies are initiated by taking an active role.
 </li>
 <li>
 Maintaining coordination between teams during the transition process for the company
 </li>
 </ul>
 
 
 
 
 
 Eureko Sigorta&rsquo;da f&inodot;rsat e&scedil;itli&gbreve;i &ouml;nceli&gbreve;imizdir.
 
 
 
 
 T&uuml;m adaylar&inodot;m&inodot;z&inodot; cinsiyet, medeni durum, ya&scedil;, dil, din, &inodot;rk veya siyasi g&ouml;r&uuml;&scedil; gibi &ouml;zelliklerini dikkate almadan, &scedil;irketimizin yetkinlik ihtiya&ccedil;lar&inodot;na g&ouml;re de&gbreve;erlendirip, adil ve e&scedil;it f&inodot;rsat sa&gbreve;layan bir i&scedil;veren olma prensibini benimseriz.
 
 
 
 
</div>

Financial Reporting Specialist

Roche

<div>Bei Roche kannst du ganz du selbst sein und wirst f&uuml;r deine einzigartigen Qualit&auml;ten gesch&auml;tzt. Unsere Kultur f&ouml;rdert pers&ouml;nlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du f&uuml;r das, was du bist, wertgesch&auml;tzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl pers&ouml;nlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat &ndash; heute und in Zukunft. Werde Teil von Roche, wo jede Stimme z&auml;hlt.<div></div><div>
Die Position</div>
We are seeking a highly motivated, insightful, and strategic professional to join our team at Roche Diagnostics as a Finance Excellence Lead. This pivotal role is primarily focused on driving process standardization, innovation, and strategic financial control within RD Turkiye, with a key mandate to contribute to and lead projects across the Subregion South East (SRSE) Chapter.
Key Responsibilities<ul><li>
Lead a team of empowered and accountable Finance Excellence Partners to support internal stakeholders and collaborate on initiatives on above affiliate level</li><li>
Process Coordination &amp; Closing: Perform, coordinate, and monitor Month-end closing tasks.</li><li>
Compliance &amp; Reporting: Assure timely and accurate submission in accordance with DIS, FGAR, and other associated Global guidance.</li><li>
Prepare financial reports/presentations for the affiliate to track and analyze the actual performance against budget, forecasts and KPIs.</li><li>
Consolidation and coordination of Budget process: Coordinate and set the process, timeline, and clarity of the deliverables of annual budget processes for the finance and the organization.</li><li>
Managing and overseeing local accounting and treasury operations in close collaboration with the Regional Service Center in Budapest.</li><li>
Identify and analyze inefficiencies and drive continuous improvements through standardized processes and tasks in the area of the Finance Analyst role in Subregion South East.</li><li>
Proactively provide developed, automated, and enhanced standard/management reporting to support business operations, leveraging technological advances integrated in insights generation processes.</li><li>
May lead or significantly contribute to cross-functional projects/squads on an above-affiliate level. Act as a key SME.</li><li>
Act as the consulted authority on best practices and control frameworks. Lead the definition and roll-out of streamlined financial processes. Defines standards and strategy for financial processes/systems across the SRSE Chapter.</li><li>
Be an advocate and role model for the new ways of working as well as the desired mindsets, behaviors and culture and play a coach and catalyst role in the teams/squads to deliver the desired outcomes while striving for consistency and efficiency across areas, by encouraging the team to continuously finding opportunities to harmonize and simplify finance processes while sustaining or improving the stakeholder experience</li></ul>
Who You Are<ul><li>
7+ years working experience and an in-depth specialist knowledge in Finance and broad knowledge of related disciplines (e.g., IT).</li><li>
Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. tableau)</li><li>
Systems thinking &ndash; understands interdependencies within and above the affiliate.</li><li>
Establishes streamlined and harmonized financial processes and systems across the subregion</li><li>
Works autonomously and provides expert support. Requires minimal guidance on complex, non-recurring issues.</li><li>
Acts as a strategic thought partner. Develops new approaches to complex problems.</li><li>
Knowledge of SAP, EDI, Sales Force, and Microsoft Office will be preferred</li><li>
Excellent verbal and written communication skills in English &amp; Turkish</li></ul><div> 
Wer wir sind</div>
Eine ges&uuml;ndere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat &ndash; heute und f&uuml;r zuk&uuml;nftige Generationen. Durch unser Engagement werden &uuml;ber 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgef&uuml;hrt. Wir ermutigen uns gegenseitig, neue M&ouml;glichkeiten zu erkunden, Kreativit&auml;t zu f&ouml;rdern und hohe Ziele zu setzen, um lebensver&auml;ndernde Gesundheitsl&ouml;sungen zu liefern.
Gemeinsam k&ouml;nnen wir eine ges&uuml;ndere Zukunft gestalten.
Roche ist ein Arbeitgeber, der die Chancengleichheit f&ouml;rdert.</div>

Finance Excellence Lead

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Conduct in depth financial and business analyses for Large Commercial segment clients
 </li>
 <li>
 Prepare &ldquo;Executive Summary&rdquo; reports in English based on credit proposals prepared by Business Line
 </li>
 <li>
 Attend Head Office level and Credit Committee level meetings and present the Executive Summary along with 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 Line of Business, Branches, Regional Allocation &amp; Sales Departments, Risk, Legal, Compliance and Operations to ensure smooth loan execution and portfolio management
 </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>
 </ul>
 
 
 
 
 
 
 
 
 Both Manager and Assistant Manager positions will be reporting to Senior Manager.
 
 
 
 
 
 
 
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <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
 </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>
 High proficiency in MS Office programs and relevant financial analysis tools
 </li>
 </ul>
 
 
</div>

SME Credit Analysis Manager / Assistant Manager

Borusan

Finance Executive (Corporate Finance & Treasury)
 
Location: Ataşehir
 Reporting Line: Corporate Finance & Treasury Manager
 
We are looking for a Finance Executive (Corporate Finance & Treasury)
 
to be based at our Ataşehir office, reporting directly to the Corporate Finance & Treasury Manager
 
General Qualifications
 
Bachelor’s degree in Business Administration, Economics , or a related discipline
 Minimum 6 years of experience in Finance, preferably in Corporate Finance and/or Treasury functions
 Proficient in MS Office applications ; experience with ERP systems is an asset
 Advanced level of written and spoken English
 Strong leadership, coordination, and representation skills
 Highly organized, systematic, and detail-oriented, with the ability to manage multiple financial processes simultaneously
 Flexible and adaptable to dynamic working hours and business requirements
 
Job Description
 
Identify and manage relationships with financial institutions in line with Company and Borusan Group policies
 Represent the Company in all dealings with banks and other financial institutions
 Monitor financial markets and economic developments, identifying potential risks and opportunities, and proactively informing management
 Execute all financial transactions in compliance with company policies, ethical standards, applicable legislation, and internal procedures
 Collect cash flow data from relevant functions, consolidate information, and prepare cash flow forecasts and reports , including variance analysis between actual and projected figures
 Analyze alternatives for obtaining cash and non-cash credit facilities under favorable conditions and report findings to the Corporate Finance & Treasury Manager
 Ensure timely and accurate communication with the Accounting Department and Borusan Holding Finance regarding credit utilization and related terms
 Monitor interest and commission payments related to cash and non-cash risks, and execute risk-closing transactions in accordance with predefined terms
 Manage operational processes related to foreign trade financing , including import financing and maturity extensions
 Support hedging transactions in line with Risk Management decisions
 Ensure effective utilization of idle funds under optimal conditions
 Monitor relevant financial legislation and assess required actions and potential benefits arising from regulatory changes
 Ensure timely payment of all financial and commercial liabilities of the Company
 Coordinate and control the Company’s daily TL and FX cash position , taking necessary actions accordingly
 Coordinate the monitoring and control of daily bank transactions
 Ensure complete and timely documentation of all transactions conducted with financial institutions
 Manage commission and cost negotiations with financial institutions to optimize service costs
 Ensure all transactions with financial institutions are properly recorded and reported

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