financial reporting specialist

The University of Michigan

<p></p><div><div><div><h2 class="jobSectionHeader"><b>How to Apply</b></h2><p>
A cover letter is required for consideration for this position and should be attached as the first page of your resume. The letter should address your:</p><ul><li>
Specific interest in this position, and;</li><li>
Skills and experience which directly relate to this position</li></ul><p>
Note: In order for the career portal system to accept the cover letter, please include this as the first page of your resume document, so that you are submitting only ONE combined document. This combined document will be reviewed to assess how you meet the stated qualifications, including your written communication skills.</p><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p>
Reporting to the Financial Administration and Internal Controls Manager, the Financial Specialist Intermediate assists with financial management, reporting, and internal controls. This position will be responsible for the thorough review of financial transactions and reporting for a board customer base, and providing direction regarding accounting and budgeting. In addition to financial duties, this position will maintain internal controls documentation, meeting with stakeholders annually.</p><h2 class="jobSectionHeader"><b>
Who We Are</b></h2><p>
The School of Kinesiology is currently the fourth largest school at the University of Michigan - the top public research institution in the country. Currently, we have three undergraduate majors, five graduate degree programs, and 28 research labs and centers. We are proud to occupy the fully renovated School of Kinesiology Building, a 221,600 gross square foot space adjacent to the Diag. It is an exciting time to be in the School of Kinesiology; read more about us here.</p><h2 class="jobSectionHeader"><b>
Why Work at Michigan?</b></h2><p>
In addition to a career filled with purpose and opportunity, The University of Michigan offers a comprehensive benefits package to help you stay well, protect yourself and your family and plan for a secure future. Benefits include:</p><ul><li>
Generous time off</li><li>
A retirement plan that provides two-for-one matching contributions with immediate vesting</li><li>
Many choices for comprehensive health insurance</li><li>
Life insurance</li><li>
Long-term disability coverage</li><li>
Flexible spending accounts for healthcare and dependent care expenses</li><li>
Maternity and parental leave</li><li>
University commitment to providing reasonable accommodations to individuals with disabilities</li></ul><h2 class="jobSectionHeader"><b>
Responsibilities*</b></h2><p>
Note: <b>(EF)</b> = Essential Function</p><p><b>
Financial Management and Processing (50%)</b></p><ul><li>
Assist faculty/staff with expense classification and travel or P-Card questions (EF)</li><li>
Review and approve expense reports for faculty and staff (EF)</li><li>
Establish new accounts, transfers within School and make correcting entries as needed (EF)</li><li>
Process financial awards in the Financial Aid system. (EF)</li><li>
Process payments for suppliers and individuals (EF)</li><li>
Understand University policies as it relates to full management of the project grant (EF)</li></ul><p><b>
Internal Controls (25%)</b></p><ul><li>
Prepare internal control documents and gap analysis reports for Cash Handling(Cash/Checks), HSIP, Gifts, PCard with the approval of the Financial Administration and Internal Controls Manager (EF)</li><li>
Complete annual review of Kinesiology internal controls with Financial Administration and Internal Controls Manager (EF)</li><li>
Support the departments in the school with establishing and adhering to internal control practices. (EF)</li></ul><p><b>
Financial Planning and Reporting (20%)</b></p><ul><li>
Perform financial forecasting for outreach programs, such as Kinesiology Community Programs (KCP)/Kidsport, including developing budget projections (EF)</li><li>
Assist with preparing financial reports and distribute them to Principal Investigators. (EF)</li></ul><p><b>
Other Duties (5%)</b></p><h2 class="jobSectionHeader"><b>
Required Qualifications*</b></h2><ul><li>
Bachelor's degree in Business Administration or a related field</li><li>
Minimum of 2 years of relevant financial experience.</li>
Knowledge of-or ability to quickly become familiar with<li>-relevant University policies related to research administration, financial reporting, and travel.</li><li>
Strong computer skills, including proficiency with the use of Microsoft Office products and Google.</li><li>
Proven success with contributing to a positive workplace culture, and ability to consistently demonstrate our school's Core Values.</li></ul><p><b>
Required Competencies</b></p><ul><li>
Demonstrated success in building positive and effective relationships and partnerships with all levels and populations of employees</li><li>
Strong and demonstrated attention to detail and ability to think analytically.</li><li>
Ability to work independently, set priorities, multitask, and meet multiple deadlines</li><li>
Exceptional organizational skills with the ability to anticipate problems and take appropriate initiative</li><li>
Proven ability to manage time, assignments, and projects effectively, including consistent follow-up to keep stakeholders informed about progress</li><li>
Proven record of attention to detail and accuracy, with a low rate of errors</li><li>
Outstanding oral, written, and interpersonal communication skills</li><li>
Demonstrated competence in writing and editing documentation for diverse audiences</li><li>
Skilled in developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different stakeholders</li><li>
Experience setting priorities and adapting successfully as priorities shift</li><li>
Demonstrated ability to handle sensitive employee and business information with utmost confidentiality</li><li>
Ability to work under pressure in a complex environment and maintain a calm and professional demeanor</li></ul><h2 class="jobSectionHeader"><b>
Modes of Work</b></h2><p>
Positions that are eligible for hybrid or mobile/remote work mode are at the discretion of the hiring department. Work agreements are reviewed annually at a minimum and are subject to change at any time, and for any reason, throughout the course of employment. Learn more about the work modes.</p><h2 class="jobSectionHeader"><b>
Additional Information</b></h2><p>
The general salary range for this position is $60,000 - $65,000, with eligibility to participate in the school's 2026 merit program. An offer may be extended outside of this range based on equity, experience, knowledge, and skills for the position. You are encouraged to discuss salary questions to honor understanding and transparency throughout the recruiting process. Benefits are included with this position.</p><p>
This position has the potential for a hybrid schedule with a remote option up to 2 days/week (with Wednesdays being a required in-office day). Remote work agreements are reviewed annually and are subject to change dependent on the business needs of the hiring department, throughout the course of employment.</p><h2 class="jobSectionHeader"><b>
Background Screening</b></h2><p>
The University of Michigan conducts background checks on all job candidates upon acceptance of a contingent offer and may use a third-party administrator to conduct background checks. Background checks will be performed in compliance with the Fair Credit Reporting Act.</p><h2 class="jobSectionHeader"><b>
Application Deadline</b></h2><p>
Job openings are posted for a minimum of seven calendar days. The review and selection process may begin as early as the eighth day after posting. This opening may be removed from posting boards and filled anytime after the minimum posting period has ended.</p><h2 class="jobSectionHeader"><b>
U-M EEO Statement</b></h2><p>
The University of Michigan is an equal employment opportunity employer.</p></div></div></div><p></p>
<br><div><div><h3 class="jobSectionHeader"><b>Job Opening ID</b></h3>
<div><p>268977</p>
</div></div><div><h3 class="jobSectionHeader"><b>Working Title</b></h3>
<div><p>Financial Specialist Intermediate</p>
</div></div><div><h3 class="jobSectionHeader"><b>Job Title</b></h3>
<div><p>Financial Specialist Inter</p>
</div></div><div><h3 class="jobSectionHeader"><b>Work Location</b></h3>
<div><p>Ann Arbor Campus</p>
</div></div><p>Ann Arbor, MI</p>
<div><h3 class="jobSectionHeader"><b>Modes of Work</b></h3>
<div><p>Hybrid
</p></div></div><div><h3 class="jobSectionHeader"><b>Full/Part Time</b></h3>
<div><p>Full-Time</p>
</div></div><div><h3 class="jobSectionHeader"><b>Regular/Temporary</b></h3>
<div><p>Regular</p>
</div></div><div><h3 class="jobSectionHeader"><b>FLSA Status</b></h3>
<div><p>Exempt</p>
</div></div><div><h3 class="jobSectionHeader"><b>Organizational Group</b></h3>
<div><p>School Kinesiology</p>
</div></div><div><h3 class="jobSectionHeader"><b>Department</b></h3>
<div><p>School of Kinesiology</p>
</div></div><div><h3 class="jobSectionHeader"><b>Posting Begin/End Date</b></h3>
<div><p>9/24/2025 - 10/08/2025</p>
</div></div><div><h3 class="jobSectionHeader"><b>Salary</b></h3>
<div><p>$60,000.00 - $65,000.00</p>
</div></div><div><h3 class="jobSectionHeader"><b>Career Interest</b></h3>
<div><p>Finance</p></div></div></div>

Financial Specialist Intermediate

Abdi Ibrahim Pharmaceuticals

<div>
 <p>
  <strong>
   Budget and Reporting Specialist
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Abdi &Idot;brahim, founded in 1912, has the largest product portfolio in the sector and is the largest employer in the Turkish pharmaceutical industry with 5.500 employees. Abdi &Idot;brahim has been the leader of Turkey&rsquo;s pharmaceutical industry since 2002 with its powerful vision.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Today, Abdi &Idot;brahim operates in 17 countries outside T&uuml;rkiye, exports to more than 70 countries ranging from Canada to European Union member states, from North Africa to Asia. As a corporate citizen working towards creating a better world and a better future, adhering to its mission in the sector and to the requirements of societal priorities, Abdi &Idot;brahim focuses on sustainability in all its business processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Its vision for 2025 - apart from maintaining its status as a wholly local company - is to become "one of the top 100 pharmaceutical companies in the world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are looking for a Budget and Reporting Specialist.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The requirements for the successful candidate are:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Have a bachelor&rsquo;s degree from a top-tier university, (Economics, Management or Engineering, is preferred; MBA, MIS or an equivalent master&rsquo;s degree is a plus)
  </li>
  <li>
   Minimum 3 years of professional experience in financial reporting and budgeting, (Audit experience is preferred)
  </li>
  <li>
   Have a good understanding of both local GAAP and IFRS,
  </li>
  <li>
   Being familiar with the concept of multidimensional data (OLAP cube) and experience with business intelligence tools, (Microsoft SSRS and SAP Analytics Cloud or Power BI knowledge is plus)
  </li>
  <li>
   Excellent knowledge of MS Office applications and ERP (SAP FI - CO, MS Excel proficiency is required, VBA aptitude is a plus)
  </li>
  <li>
   Preferably have a SQL knowledge at the level of data query,
  </li>
  <li>
   Excellent command of written and spoken English,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The key duties of the successful candidate are:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Asisting in the preparation of stand-alone financial statements in accordance with Management Reporting Standards and performing intercompany account reconciliations with subsidiaries,
  </li>
  <li>
   Asisting in the preparation of stand-alone financial reports and notes in accordance with IFRS and being a contact for auditors,
  </li>
  <li>
   Assisting the annual budget process in a financial manner,
  </li>
  <li>
   Support generation of regular and ad-hoc reports for top management,
  </li>
  <li>
   Support the implementation of improvements to company Business Intelligence tools (MS SQL, Power BI, SAC),
  </li>
  <li>
   Contribute to digitalisation processes and projects,
  </li>
  <li>
   Research and identify any variance or problem in data sources and create sustainable solutions by communicating with related parties,
  </li>
  <li>
   Support developing key presentations for internal and external parties,
  </li>
  <li>
   Supports external auditors by coordinating information requirements,
  </li>
  <li>
   Preparing the mandatory declarations of the public enterprises (TURKSTAT, CBRT etc).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Applicants with suitable qualifications are kindly invited to apply through LinkedIn. All applications will be acknowledged and treated confidentially.
  </em>
 </p>
 <p>
  <em>
   Candidates who will be invited to job interviews will be contacted primarily via phone.
  </em>
 </p>
</div>


Budget and Reporting Specialist

Digital Mall المول الرقمي

<div>
 Job brief
 <br/>
 <br/>
 Were seeking a detail-oriented and Finance &amp; Accounting Specialist to join our growing online marketplace and ecommerce business. This full-time position plays a vital role in ensuring the financial health of our company by providing accurate and timely financial reporting and ensuring compliance with tax regulations. You will work closely with management to analyze financial data and support strategic decision-making.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the entire accounting cycle for our online marketplace and ecommerce operations (accounts payable, accounts receivable, payroll, and inventory management).
  </li>
  <li>
   Reconcile bank statements and credit card accounts meticulously on a regular basis.
  </li>
  <li>
   Prepare accurate financial statements (balance sheet, income statement, cash flow statement) and reports to track financial performance.
  </li>
  <li>
   Stay up-to-date on tax laws and regulations, and ensure compliance for both our marketplace and ecommerce businesses.
  </li>
  <li>
   Collaborate with management to analyze financial data, identify trends, and provide strategic recommendations to optimize profitability.
  </li>
  <li>
   Utilize accounting software (e.g., QuickBooks, Zoho Books) to automate tasks and maintain efficient processes.
  </li>
  <li>
   Work with the sales team to ensure timely collection of invoices, cheques, and other receivables.
  </li>
  <li>
   Analyze competitors market prices and industry trends to inform pricing strategy.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 1 year of experience in accounting for online businesses or ecommerce platforms.
  </li>
  <li>
   Strong understanding of IFRS (International Financial Reporting Standards) Accounting Standards.
  </li>
  <li>
   Proficient in accounting software such as QuickBooks, Zoho Books, or others
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   meticulous attention to detail and accuracy.
  </li>
  <li>
   Ability to work independently and manage multiple tasks efficiently.
  </li>
  <li>
   Knowledge of Omani tax laws and accounting regulations.
  </li>
  <li>
   Prior experience in a tax or accounting firm is a plus
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary
  </li>
  <li>
   All of the hardware and software will be provided for you
  </li>
  <li>
   Sponsorship VISA will be provided for expats
  </li>
  <li>
   Relocation cost from origin country to Oman will be covered
  </li>
  <li>
   Work-Life balance
  </li>
  <li>
   Fun and fair work culture with opportunities to learn, upskill, and grow your portfolio through diverse projects.
   <br/>
  </li>
 </ul>
</div>


Finance & Accounting Specialist

Tata Communications

<div>
 <strong>
  About The Company
  <br/>
  <br/>
 </strong>
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 <br/>
 <br/>
 The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning &amp; analysis, reporting &amp; compliance, performance management and business analytics)
  </li>
  <li>
   Proactively identify business drivers to support the budget and forecast assumptions.
  </li>
  <li>
   Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
  </li>
  <li>
   Review/preparation of board meeting deck and presentation to board
  </li>
  <li>
   Liase with statutory auditors of respective entity
  </li>
  <li>
   Responsible for monthly and quarterly reporting of business performance, driving strategic insights for performance improvement
  </li>
  <li>
   Liaise with senior management and external stakeholders for accurate, timely reporting of business financials (MIS)
  </li>
  <li>
   Responsible for preparing the cash flow statement and capex for business reporting
   <br/>
   <br/>
  </li>
 </ul>
 Desired Skill sets
 <br/>
 <br/>
 <ul>
  <li>
   Proven work experience as a Financial Specialist or Financial Analyst
  </li>
  <li>
   Familiarity with finance and statistical analysis software
  </li>
  <li>
   Deep domain knowledge of different finance areas like planning &amp; analysis, compliance, financial reporting.
  </li>
  <li>
   Functional knowledge of softwares and analytical tools will be helpful (SAP, MS Office, PowerBI)
  </li>
  <li>
   Management Reporting &amp; Presentation Skills, Communication Skills will be helpful
  </li>
 </ul>
</div>


Assistant Manager - Financial Planning & Analysis

Hilton

<div><p>RTR Specialist</p><p><b>
Join Hilton&rsquo;s Center of Excellence in Turkey</b><br>
<br>
At Hilton, we are building the finance team of the future. Our Center of Excellence (CoE) in Turkey supports a growing portfolio of <b>15 hotels across 9 cities &ndash; and expanding</b>. This is a role above property level, providing exposure to multiple brands and markets while shaping best-in-class processes. From driving performance to leading <b>digital transformation projects</b>, the CoE is at the forefront of innovation in hospitality finance.</p><p>
Joining our team means being part of a global network, contributing to scalable impact, and unlocking a unique career path beyond the traditional property structure.</p><p><b>
About the Role</b><br>
<br>
As a Specialist within Hilton&rsquo;s Center of Excellence, you will provide end-to-end support across both<b> RTR (Record To Report) </b>tower. This position offers broad exposure to people and process management within our above-property model, supporting a growing portfolio of hotels.</p><p><b>
Key responsibilities include:</b></p><ul><li>Manage end-to-end RTR processes including journal entries, month-end close, reconciliations, and financial reporting</li><li>Ensure accuracy, compliance, and timeliness in all RTR activities</li><li>Collaborate with hotel teams and regional stakeholders to resolve financial queries and support decision-making</li><li>Contribute to internal and external audit processes</li><li>Support digital transformation initiatives by identifying and implementing process improvements</li><li>Deliver high-quality financial data and insights to support business performance.</li></ul><p>
This role provides a platform beyond property-level finance, giving you the opportunity to contribute to Hilton&rsquo;s growth while developing your career in a dynamic, global environment.</p><p><b>
What We Are Looking For</b><br>
<br>
We are looking for a motivated professional with a strong attention to detail and a willingness to learn and grow. The ideal candidate brings a collaborative mindset, adapts well to change, and is eager to contribute to Hilton&rsquo;s above-property finance platform.</p><p><b>
Key attributes include:</b></p><ul><li>Openness to learn and develop in a dynamic, fast-paced environment.</li><li>Strong teamwork and communication skills, with a customer-focused approach.</li><li>Analytical thinking and attention to detail.</li><li>Previous hotel or Hilton experience is always welcome.</li></ul><p>
At Hilton, potential matters as much as experience. If you are ready to take your career above property and grow with us, we encourage you to apply.</p><p><b>
Job Type:</b> Corporate<br>
<b>Job Location:</b> Corporate Area Office - Istanbul</p></div>

RTR Specialist

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</p></div><p></p><div><br>
<div><b>
About the team:</b></div>
<div>Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</div>
<p><b>
About the role:</b></p>
<p>
We are seeking a detail-oriented and experienced Accounting Specialist to join our Finance team. The successful candidate will play a crucial role in managing the financial reporting, accounts payable (AP) and accounts receivable (AR) processes for Careem's Grocery business in Saudi Arabia. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with multiple stakeholders.</p>
<p><b>
What you&rsquo;ll do</b></p>
<p><b>
Financial Reporting:</b></p>
<p>
Lead the monthly financial closing processes, ensuring accuracy and timeliness.</p>
<p>
Provide sensitive financial data to key stakeholders in a timely manner.</p>
<p>
Collaborate with various departments to ensure all financial data is accurate and up-to-date.</p>
<p><b>
Accounts Payable &amp; Receivable Management:</b></p>
<p>
Manage the AP/AR function in the Saudi and Jordan markets, this includes:</p>
<div>
<ul><li>Ensuring timely and accurate posting of AP invoices from vendors, ensuring a 3 way match is done</li></ul>
<ul><li>Maintain strong control over the Accrued Purchase ledger</li></ul>
<ul><li>Preparing detailed reconciliation between Careem and vendor&rsquo;s data</li></ul>
<ul><li>Providing assistance to vendors on queries related to AP/AR</li></ul>
<ul><li>Creating timely AR invoices and ensuring proper accounting the system</li></ul>
</div>
<p><b>Support Business Teams:</b></p>
<p>
Assist the business team with any finance and accounting-related activities.</p>
<p>
Provide financial insights and support to enhance business decision-making processes.</p>
<p><b>
Tax Compliance:</b></p>
<p>
Work closely with the tax team to ensure all invoices issued to and from the business are tax compliant in UAE.</p>
<p>
Stay updated on tax regulations and ensure adherence to all relevant tax laws.</p>
<p><b>
What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li>
</ul>
<p><b>Required Qualifications:</b></p>
<p>
Bachelor&rsquo;s degree in Commerce (B.Com) with a specialization in Accounting.</p>
<p>
Professional qualification from an accounting body (e.g., ACCA, ICAEW, etc.).</p>
<p>
Work experience of 3-5 Years</p>
<p>
Past experience with a retail organization</p>
<p><b>
Preferred Qualifications:</b></p>
<p>
Experience in managing financial reporting, AP, and AR processes.</p>
<p>
Strong understanding of VAT compliance and regulations in multiple markets.</p>
<p>
Excellent communication and interpersonal skills.</p>
<p>
Experience with Oracle Fusion</p>
<p>
Proficient in Excel</p>
<p>
Experience in managing a team</p></div></div>

Accounting specialist

OREDATA

<div>
 <p>
  OREDATA is a Digital Transformation &amp; IT Consulting firm with 10+ years of proven expertise and hundreds of successfully implemented projects across the EMEA region. When you join the OREDATA team, you'll be working hand-in-hand with experts focused on tackling digital, operational, analytical &amp; data science challenges with the greatest impact. We foster collaboration with proximity, an agile and autonomous approach and best practices and guiding principles.
 </p>
 <p>
  Read more: https://medium.com/@oredata-engineering
 </p>
 <p>
  We are looking for an Accounting and Finance Specialist who has experience in the field of accounting, can manage our company's financial processes effectively, and possesses strong analytical thinking skills. The ideal candidate is expected to meet the following qualifications:
  <br/>
 </p>
 <p>
  <strong>
   Responsibilites
  </strong>
 </p>
 <ul>
  <li>
   Conduct financial analysis and prepare management reports, including:
  </li>
  <li>
   Profitability and margin analysis by product/service,
  </li>
  <li>
   Cash flow projections and liquidity reports,
  </li>
  <li>
   Budget vs. actual performance summaries,
  </li>
  <li>
   Cost trend and efficiency analysis,
  </li>
  <li>
   Investment performance and financial income tracking,
  </li>
  <li>
   Prepare monthly and annual financial statements (balance sheet, income statement, etc.),
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis processes,
  </li>
  <li>
   Monitor and report cash flow, liquidity, and working capital,
  </li>
  <li>
   Analyze financial markets to identify investment opportunities
  </li>
  <li>
   Provide recommendations on optimal allocation of company resources to improve financial income
  </li>
  <li>
   Ensure accurate recording of daily accounting transactions in line with legal regulations,
  </li>
  <li>
   Oversee processes related to tax and social security declarations,
  </li>
  <li>
   Prepare documentation for internal and external audits,
  </li>
  <li>
   Contribute to continuous improvement of financial and accounting operations
  </li>
 </ul>
 <p>
  <strong>
   Skills &amp; Experience
  </strong>
 </p>
 <ul>
  <ul>
   <li>
    Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field,
   </li>
   <li>
    Minimum 3 years of experience in finance and/or accounting,
   </li>
   <li>
    Location: Candidates must be based in
    <strong>
     Istanbul
    </strong>
   </li>
   <li>
    Strong foundation in accounting principles with ability to prepare and interpret financial statements,
   </li>
   <li>
    Proven experience in financial analysis, budgeting, forecasting, and management reporting,
   </li>
   <li>
    Advanced Excel proficiency (Pivot Table, VLOOKUP; financial modeling a plus),
   </li>
   <li>
    Experience with Luca or other accounting/ERP software,
   </li>
   <li>
    Strong analytical thinking, attention to detail, and problem-solving mindset,
   </li>
   <li>
    Effective communicator and team player, preferably with good command of English
   </li>
   <br/>
  </ul>
 </ul>
 <p>
  <strong>
   Ki&scedil;isel verileriniz i&scedil;e al&inodot;m s&uuml;recinin y&uuml;r&uuml;t&uuml;lebilmesi amac&inodot;yla veri sorumlusu s&inodot;fat&inodot;yla &scedil;irketimiz Oredata Yaz&inodot;l&inodot;m A.&Scedil;. taraf&inodot;ndan i&scedil;lenecektir.
  </strong>
  Ki&scedil;isel verilerinizin i&scedil;lenmesi ve haklar&inodot;n&inodot;zla ilgili detayl&inodot; bilgiye https://oredata.com/personal-data-protection-policy/ ba&gbreve;lant&inodot;s&inodot; &uuml;zerinden ula&scedil;abilirsiniz.
 </p>
</div>


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