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assistant finance manager - controlling & reporting Jobs in Istanbul

assistant finance manager - controlling & reporting

finance manager

finance specialist

financial analyst

treasury manager

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 Job Title: Treasury Operations Associate
 
 
 
 
 Corporate Title: Associate
 
 
 
 
 Location: T&uuml;rkiye
 
 
 
 
 Overview [Business/Role Specific Description]
 
 
 
 The principal responsibility of TSCO is to ensure that all trades entered into by the business are properly initiated and accurately recorded in our core banking application. Trades are validated, settled, reconciled, and reported.Operational Risk is monitored. Controls are implemented, improved and followed in accordance with group and market practice.
 
 
 Managing Client (Internal and External) and Regulator relationships.
 
 
 
 Your Key Responsibilities:
 
 
 
 <ul>
 <li>
 Process treasury products (FX, MM, Swap, IRS, FX Future etc.).
 </li>
 <li>
 Tracking Swift payments and confirmation messages from relevant treasury systems.
 </li>
 <li>
 Assume responsibility for the settlement of all Turkey government bonds (both NSE and OTC)
 </li>
 <li>
 Manage the process relevant to Istanbul Settlement and Custody Bank (Takasbank)
 </li>
 <li>
 Management of EFT &amp;Cash
 </li>
 <li>
 Follow up Treasury auctions organized by Central Bank of Turkey (CBT)
 </li>
 <li>
 Reconcile &amp; escalate all accounts,depots and InterSystems
 </li>
 <li>
 Reconcile &amp; report all fixed income accounts/depots
 </li>
 <li>
 Attending projects for operational enhancement and new products
 
 
 
 </li>
 </ul>
 
 Your Skills and Experience:
 
 
 
 <ul>
 <li>
 University degree is minimum requirement.
 </li>
 <li>
 Minimum 3-5 years experience in banking
 </li>
 <li>
 Certificate requirement for minimum SPK Level 1 Certificate
 </li>
 <li>
 Fluent in MS Office programs
 </li>
 <li>
 Analytical thinking
 </li>
 <li>
 Fluent in written and spoken English and Turkish
 
 
 
 </li>
 </ul>
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Treasury Operations Associate

CHERY

<div>
 
 Chery is a leading Chinese auto company. Its business scope covers the R&amp;D, production, and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain systems, and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 As Chery Automotive, our goal is to organize training on all necessary topics to enhance the technical and business skills of sales and service teams at dealers. This includes preparing training content and materials and contributing to the execution of the training operations.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 The responsibilities of the position include, but are not limited to:Managing daily cash flow and all related banking operations
 </li>
 <li>
 Monitoring and processing accounts payable and accounts receivable with accurate follow-up
 </li>
 <li>
 Performing daily and monthly bank account reconciliations
 </li>
 <li>
 Preparing short-term and long-term cash flow projections
 </li>
 <li>
 Actively taking part in loan operations (cash loans, LC, LG, etc.), hedging transactions, and all required banking processes
 </li>
 <li>
 Recording all treasury-related accounting transactions accurately and on time
 </li>
 <li>
 Preparing monthly and yearly actual, forecast, and budget reportsProviding periodic treasury reports (cash position, AP &amp; AR statements) to management
 </li>
 <li>
 Monitoring financial market developments and evaluating their impact on operations and overseas funding
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, Economics, or related fields
 </li>
 <li>
 Minimum 4-5 years of experience in banking operations, financing, automotive finance, or treasury
 </li>
 <li>
 Solid knowledge and practical experience in hedging, forwarding, and swap transactions
 </li>
 <li>
 Strong command of SAP and MS Office applications (Excel, PowerPoint, etc.)
 </li>
 </ul>
</div>

Sr.Treasury Specialist

Jungheinrich Türkiye

<div>
 
 
 We are looking for a Finance Director for Jungheinrich Turkey, a global leader in machinery sector.
 
 
 
 
 
 
 
 Summary of the Position
 
 
 
 The Finance Director will be leading the finance organization in Turkey, which includes the following functions: Local Accounting, Budgeting, Reporting, Financial Analysis, IT Management, Treasury, Procurement, Credit Management, Supply Chain and IT.
 
 
 
 
 
 More specifically, the Finance Director is responsible for:
 
 <ul>
 <li>
 Day-to-day leadership and performance management of the finance teams, reliable, effective, efficient flow of processes and activities including the development of strong teams;
 </li>
 <li>
 Driving the implementation of standard processes and systems, in close collaboration and alignment with the Business and Group Finance function;
 </li>
 <li>
 Partnering with divisional business leaders and supporting decision making processes, while ensuring financial discipline across the different business lines (cash flow generation, cost management, ad hoc support);
 </li>
 <li>
 Overseing of financial controlling for the company's operations. Manage budgeting, income-expense analysis, cash flow management, and profitability reporting processes;
 </li>
 <li>
 Assessing the process of collecting and tracking financial information of the company, including its revenues, expenses, profits, assets, and cash flow. Maintain consistency and transparency by following IFRS standards and ensuring financial reporting to H/Q's;
 </li>
 <li>
 Leading financial planning, the annual budgeting process and prepare financial forecasts. Optimizing financial outcomes through forward planning, ensuring alignment with company production strategies;
 </li>
 <li>
 Planning and performing local tax management and tax declaration activities. Conducting all activities related to tax planning and tax control;
 </li>
 <li>
 Monitoring and keep track of treasury operations. Managing daily treasury, payment, and collection activities, and perform bank reconciliations and recording duties in coordination with related central functions;
 </li>
 <li>
 Overseing company&rsquo;s IT function, developing new network troubleshooting strategies to help reduce downtime and decrease maintenance costs. Create rational strategies for upgrading the company&rsquo;s IT and network system.
 </li>
 <li>
 Directing the company&rsquo;s overall supply chain operations, including planning, purchasing and inventory of raw materials, selection of vendors, and distribution of finished goods. Developing strategic plans to improve productivity, quality, and efficiency of supply chain operations.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 University level education in a business related field, Master Degree preferred
 </li>
 <li>
 A proven track record of minimum of 20 years in finance within
 
 a
 
 B2B multinational
 
 
 company; prior experience of at least 5 years within a similar role is mandatory
 </li>
 <li>
 Strong follow-up and solid financial background estimating risks
 </li>
 <li>
 Relationship management at various levels inside and outside the organization
 </li>
 <li>
 High sense of responsibility and work ethics
 </li>
 <li>
 
 
 SAP
 
 
 and MS-Office knowledge
 </li>
 <li>
 Advanced level of English,
 </li>
 </ul>
 
 
 
 
 (MY Dan&inodot;&scedil;manl&inodot;k Ltd. &Scedil;ti. T&uuml;rkiye &Idot;&scedil; Kurumu 20/09/2005 tarihli, 79 numaral&inodot; izin belgesi ile faaliyet g&ouml;stermektedir.)
 
 
 
 
 
 Bu pozi
 
 syon kapsam&inodot;nda sizi de&gbreve;erlendirebilmemiz i&ccedil;in LinkedIn &uuml;zerinden ba&scedil;vuru yap&inodot;n&inodot;z. &Idot;leride olu&scedil;acak ve profilinize uygun olacak pozisyonlar&inodot;m&inodot;z i&ccedil;in, CV&rsquo;nizi web sitemiz olan
 
 ww
 
 w.myexecutive.com.tr
 
 
 &lsquo;a y&uuml;kleyebilirsiniz.
 
 
</div>

Financial Director - Jungheinrich Turkey

HUMAN KAPİTAL İNSAN KAYNAKLARI

<div><div>S&uuml;rekli / Tam Zamanl&#305;</div>
<div></div><div>Referans Numaras&#305; : 1981-2034-2025
</div><div>&#304;&#351;e Al&#305;nacak Ki&#351;i Say&#305;s&#305; : 1</div>
<div></div><div>T&uuml;rkiye - &#304;stanbul (Asya), &#304;stanbul (Avrupa)
</div>
<div></div><div>Pozisyon Seviyesi : :Orta D&uuml;zey Y&ouml;netici
</div><div></div><div>&#304;&#351; Alan&#305; : : Finans
</div><div><div><h4 class="jobSectionHeader">Genel Nitelikler ve &#304;&#351; Tan&#305;m&#305; :</h4>
</div><div>POSITION SUMMARY<div></div>
The Group Finance Manager is responsible for standardizing the financial structure across all companies within the holding, managing budgeting and reporting processes, optimizing group cash flow, and providing strategic financial analysis to senior management. 
This role carries significant strategic impact, covering consolidation, FP&amp;A, risk management, capital planning, cash management, and digital finance transformation projects. The position ensures financial integration among group companies, directly supports the CFO, and manages the operational&ndash;strategic integrity of the finance function.
STRATEGIC IMPORTANCE &amp; EXPECTATIONS
Strategic Role of the Position<ul><li>Standardize all financial processes across group companies</li><li>Optimize cash management, budgeting, financial control, and capital structure</li><li>Provide timely, reliable, and analytical financial insights to senior leadership</li><li>Manage consolidated financial reporting accurately and transparently</li><li>Guide investment, funding, risk management, and capital planning initiatives</li><li>Lead ERP / digital finance transformation at the group level</li></ul>
Key Success Factors<ul><li>Establish a standardized financial reporting model across the group</li><li>Deliver consolidated financial results accurately and on time</li><li>Strengthen cash flow and optimize the capital structure</li><li>Manage strong relationships with banks, investors, and audit firms</li><li>Develop ERP &amp; BI systems aligned with group requirements</li><li>Provide insights to senior management through budget&ndash;actual variance analysis</li><li>Identify financial risks early and take proactive actions</li><li>Ensure effective coordination and leadership across teams and companies</li><li>Lead cost reduction and operational efficiency initiatives</li></ul>
Challenges of the Position<ul><li>Harmonizing different financial practices in a multi-company structure</li><li>Establishing a unified reporting culture across the group</li><li>Maintaining financial resilience amid changing macroeconomic conditions</li><li>Coordinating teams operating in multiple locations</li><li>Continuously optimizing cash flow based on varying operational needs</li><li>Managing audit, tax, budgeting, and closing cycles simultaneously</li><li>Balancing banking relations for multiple group companies</li><li>Scaling ERP and digital transformation across the entire group</li></ul>
CANDIDATE PROFILE &amp; REQUIREMENTS
Education<ul><li>Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, Banking, or related fields</li><li>Preferably MBA or a Master&rsquo;s degree in Finance, Economics, or Financial Control</li><li>Professional certifications such as SMMM, CPA, CMA, CFA are strong advantages</li></ul>
Experience<ul><li>8&ndash;12 years of experience in finance, accounting, budgeting, and reporting</li><li>Experience in group companies or manufacturing organizations is preferred</li><li>Strong background in economics, budgeting, financial analysis, and team management is essential</li></ul>
Languages<ul><li>Advanced English (mandatory)</li><li>Italian language knowledge is an advantage</li></ul>
Computer &amp; Digital Skills<ul><li>ERP experience (IFS is a major asset; SAP / Oracle / Netsuite acceptable)</li><li>Advanced Excel (pivot, macros, advanced formulas)</li><li>Strong PowerPoint skills for executive-level presentations</li><li>Knowledge of Power BI, Qlik Sense, Tableau</li><li>Familiarity with digital finance, RPA, e-transformation, and process automation</li><li>Proficiency in consolidation software</li></ul>
Preferred Industries<ul><li>Manufacturing / Industrial Machinery / Industrial Production</li><li>Group company structures</li><li>Companies with strong foreign trade operations</li><li>Experience in finance, audit, or consulting is an advantage</li></ul>
Work Location: Istanbul &ndash; European Side
For Apply; https://humancapital.com.tr/ilan/137/group-finance-manager
ROLES &amp; RESPONSIBILITIES
A) Financial Planning &amp; Analysis (FP&amp;A)<ul><li>Prepare the annual group budget and present it to the CFO</li><li>Perform monthly financial analyses and budget vs. actual variance analysis</li><li>Monitor and report business unit financial performance</li><li>Develop and track the group KPI framework</li></ul>
B) Consolidated Cash Management<ul><li>Manage daily/weekly cash flow projections of all companies</li><li>Plan cash needs of international projects (30&ndash;40 projects simultaneously)</li><li>Coordinate daily cash optimization with the treasury team</li><li>Prepare short-term liquidity reports</li></ul>
C) Banking &amp; Financial Institution Relations<ul><li>Manage credit lines, limits, guarantees, and LC/BG processes with banks</li><li>Coordinate export financing with Eximbank and SACE/Hermes</li><li>Build credit cost and collateral strategies</li></ul>
D) FX Position &amp; Risk Management<ul><li>Manage the group&rsquo;s daily/weekly FX position</li><li>Develop hedging strategies and report to the CFO</li><li>Analyze interest rate, currency, and country risks</li><li>Evaluate forward/swap instruments for project financing</li></ul>
E) Project-Based Financial Management<ul><li>Create cash-in / cash-out plans for each project</li><li>Track LC payment schedules, BG costs, and milestone payments</li><li>Present project profitability analyses to the CFO</li></ul>
F) Financial Reporting &amp; Consolidation<ul><li>Provide data for IFRS consolidation processes</li><li>Ensure timely and accurate submission of company financials</li><li>Prepare monthly financial summary reports for the CEO and Board</li></ul>
G) Internal Control &amp; Process Improvement<ul><li>Optimize finance processes (procurement&ndash;inventory&ndash;project&ndash;accounting&ndash;collections)</li><li>Strengthen internal control mechanisms</li><li>Lead ERP (IFS) finance module development and improvements</li></ul>
H) Team Management<ul><li>Coordinate with finance teams across the holding and subsidiaries</li><li>Manage functional teams of 10&ndash;15 people (budget, treasury, FP&amp;A)</li><li>Demonstrate proven experience in multi-company finance management</li></ul>
Human Kapital &#304;nsan Kaynaklar&#305; ve Dan&#305;&#351;manl&#305;k Hizmetleri Ltd. &#350;ti. operates under the private employment agency license No. 228, dated 20.06.2025, issued by the Turkish Employment Agency (&#304;&#350;KUR). In accordance with Law No. 4904, no fees or benefits may be demanded from job seekers under any circumstances. 

</div></div><div><div><h4 class="jobSectionHeader">Aday Kriterleri</h4>
</div><div><ul><li>&#304;lan Tarihi : 01.12.2025</li>
<li>E&#287;itim Seviyesi: Lisans Mezun, Y&uuml;ksek Lisans Mezun</li>
<li>Ya&#351;ad&#305;&#287;&#305; &#350;ehir: &#304;stanbul (Avrupa), &#304;stanbul (Asya),
</li><li>Tecr&uuml;be Y&#305;l&#305;: 8-0 Y&#305;l</li>
<li>Yabanc&#305; dil ve seviyesi: &#304;ngilizce - ( Seviye : &#304;leri) 
</li><li>Askerlik Durumu: Yap&#305;ld&#305;, Muaf
</li><li>Firman&#305;n Tercih Etti&#287;i Sekt&ouml;rler : METAL SEKT&Ouml;R&Uuml;, Beyaz E&#351;ya, Makine &Uuml;retimi, OTOMOT&#304;V SANAY&#304;</li></ul></div></div></div>

GROUP FINANCE MANAGER

Innovance Consultancy

<div>
 
 At Innovance, we are committed to driving innovation in the banking and finance industry. Contributing remotely as part of an international team to Treasury and Investment product development projects conducted in Germany is an essential part of our mission.
 
 
 
 
 
 We are seeking a Senior Business Analyst to join our dynamic team. If you thrive in a fast-paced environment and are eager to shape the future of banking excellence, we&rsquo;d love to meet you.
 
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Act as a business analyst for Treasury and Investment product development projects
 </li>
 <li>
 Collaborate with business stakeholders and technical teams throughout project lifecycles
 </li>
 <li>
 Analyze business requirements and prepare detailed documentation
 </li>
 <li>
 Support functional and user acceptance testing (UAT)
 </li>
 <li>
 Investigate and resolve issues in production environments
 </li>
 <li>
 Contribute to requirement gathering and project planning activities
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT, Finance, or Engineering
 </li>
 <li>
 Minimum 5 years of Business Analyst experience in banking, wealth management, or investment operations
 </li>
 <li>
 In-depth understanding of Treasury and Investment products, workflows, and lifecycle processes
 </li>
 <li>
 Experience with Trade Finance systems (e.g., Surecomp, Finastra, Eximbills) &mdash; CDCS/CSDG certifications are a plus
 </li>
 <li>
 Familiarity with wealth management platforms (Avaloq, Temenos, FIS, SimCorp, Advent/Black Diamond, Upvest, Trade Republic APIs, or similar)
 </li>
 <li>
 Technical skills in SQL, data analysis (Excel/Power BI), and API testing tools (Postman, SoapUI)
 </li>
 <li>
 Understanding of microservices architecture and API gateways
 </li>
 <li>
 Experience in Agile methodologies (Scrum, Kanban)
 </li>
 <li>
 Strong analytical, problem-solving, and communication skills
 </li>
 <li>
 Detail-oriented, proactive, and adaptable to fast-changing priorities
 </li>
 <li>
 Excellent English; German knowledge is a strong advantage
 </li>
 </ul>
 
 
 
 
 
 
 
 
 For details:
 
 
 <ul>
 <li>
 Visit:
 
 www.innovance.com.tr
 
 </li>
 <li>
 Follow us on LinkedIn:
 
 www.linkedin.com/company/innovance-consultancy
 
 </li>
 <li>
 Follow us on Instagram:
 
 www.instagram.com/innovanceconsultancy
 
 </li>
 <li>
 Follow us on Medium:
 
 www.medium.com/innovance-company-blog
 
 </li>
 <li>
 Follow us on X:
 
 https://x.com/Innovance2017
 
 </li>
 </ul>
</div>

Senior Business Analyst Banking Treasury and Investment Products

CMA CGM

ID: 571226
 
Location: 
Istanbul, TR
 
Payable Accountant
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role: Ensure accounting bookings, payments, and analysis of all accounts payable in compliance with Group rules, processes, and working procedures.
 
Responsibilities: 
Post all supplier invoices after relevant approval is obtained
 Match payments with invoices/credit memos
 Perform account balances reconciliation with partners
 Issue statement of accounts (AP)
 Management of all treasury operations and bank relations.
 Performing vendor invoice posting in line with AP procedures
 Providing support to other issues related to accounting during the month-end/year-end closing, monitoring, and reviewing accounting and related systems
 Make daily and weekly payment preparations, digital payments, and bank payments.
 
Qualifications: 
BA degree in Business Administration, Economics, Accounting, Finance, or a related field,
 Treasury experience, preferably in a bank or finance, treasury department,
 Good command of English, both verbal and written; required to communicate with global teams (part of the interview will take place in English),
 Knowledge in MS Office Applications (especially in Excel),
 Excellent time management, communication, and organizational skills,
 High sense of responsibility and ability to work in harmony with team members,
 Ability to prioritize tasks and work in a multi-task environment,
 Able to work 4 days at the office in Istanbul (hybrid).
 
Come along on CMA CGM’s adventure !

Payable Accountant

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking a hands-on
 
 Deputy Accounting Manager
 
 to support and deputize the Accounting Manager in running end-to-end accounting operations for our Liberian entities. The role owns
 
 month-end close discipline
 
 ,
 
 GL integrity
 
 ,
 
 AP/AR control
 
 ,
 
 fixed assets &amp; inventory accounting
 
 , and
 
 documentation quality
 
 , while coordinating with tax advisors and auditors. The ideal candidate brings large-company rigor (preferably
 
 Big Four
 
 background), excellent
 
 English
 
 , and the ability to operate in a fast-paced, multi-entity environment.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Period Close &amp; GL Integrity:
 
 Lead portions of the monthly/quarterly/year-end close; prepare journals (accruals, prepayments, reclasses), review trial balance, and ensure on-time submissions.
 </li>
 <li>
 
 AP/AR &amp; P2P Accuracy:
 
 Oversee vendor/customer cycles, GR/IR clearing, aging and reconciliations; ensure correct
 
 GL, cost center, tax/activity
 
 coding and complete document trails (PO&ndash;Contract&ndash;GRN&ndash;Invoice).
 </li>
 <li>
 
 Banking &amp; Intercompany:
 
 Supervise bank postings and reconciliations; track intercompany charges, confirmations, and settlements.
 </li>
 <li>
 
 Fixed Assets &amp; Inventory:
 
 Manage capitalization/disposals, depreciation runs, physical counts and adjustments; align warehouse postings with accounting.
 </li>
 <li>
 
 Tax Packs &amp; Local Compliance:
 
 Prepare data for local filings (in coordination with advisors); support
 
 LRA, NASSCORP
 
 requirements and statutory schedules.
 </li>
 <li>
 
 IFRS/Group Reporting Support:
 
 Prepare local-to-group bridges and disclosure inputs for consolidation teams; support audit requests.
 </li>
 <li>
 
 Controls &amp; Documentation:
 
 Maintain ICS/SOX-like controls, balance-sheet schedules, and
 
 audit-ready workpapers
 
 ; remediate findings.
 </li>
 <li>
 
 Team Support &amp; Training:
 
 Coach accounting officers, standardize templates and checklists, and help improve ERP/data quality.
 </li>
 <li>
 
 Stakeholder Collaboration:
 
 Work closely with Procurement, Warehouse, HR, Treasury, and Site Finance to ensure data completeness and timely issue resolution.
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or related field
 
 </li>
 <li>
 
 6&ndash;8+ years
 
 of progressive accounting/financial control experience in
 
 large or multinational companies
 
 </li>
 <li>
 Strong month-end close capability; solid command of
 
 AP/AR, bank, intercompany, fixed assets, and inventory
 
 accounting
 </li>
 <li>
 Hands-on
 
 ERP
 
 experience (e.g., SAP, Microsoft Dynamics, Oracle, Logo) and
 
 advanced Excel
 
 (pivots, lookups, basic modeling)
 </li>
 <li>
 Experience preparing
 
 audit-ready documentation
 
 and coordinating external/internal audits
 </li>
 <li>
 
 Excellent English
 
 (written and spoken); clear, structured communication
 </li>
 <li>
 High attention to detail, documentation discipline, and ownership mindset; ability to travel for site visits as needed
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 
 Big Four
 
 audit background (assurance/advisory)
 </li>
 <li>
 Working proficiency in
 
 French
 
 (advantage for West/North Africa interfaces)
 </li>
 <li>
 Sector experience in
 
 mining, construction, energy, or industrial
 
 environments
 </li>
 <li>
 Familiarity with
 
 IFRS
 
 inputs for group reporting and local tax pack coordination
 </li>
 <li>
 Process-improvement track record (close-cycle reduction, reconciliation automation, template standardization)
 </li>
 </ul>
 <li>
 
 </li>
</div>

Deputy Accounting Manager ( Located in Liberia )

Explore 523+ Treasury manager in Istanbul this December. Find roles across top companies and apply now to boost your career.