Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

GENERAL QUALIFICATIONS

 *Graduated from related departments of universities; finance, economics and business

*At least 5 years of work experience

*Advanced level of English writing / speaking

*Advanced level of Excel

*High communication skills, successful in human relations, prone to team work

*High reporting and presentation skills, analysis, visibility, planning and organization skills

*Compatible with problem solving skills

 

JOB DESCRIPTION

 *Monitoring of all financial processes abroad

*Planning of daily financing and balance payment

*Develop and implement processes and controls to reduce the company's financing costs

*Optimizing financial resources in case of financing needs

*To prepare and implement protocols related to bank services

*To contribute to the development of financial processes

*Ensuring that information, monitoring and control reports are produced and shared with relevant departments and units

*Conducting financial risk analyses and developing a financial management mechanism that can minimize risk

*Provision of all payment organizations such as finance payments and taxes,

*Conducting financial analysis and reporting studies for strategic decisions,

*Finding and providing loans under favourable conditions,

*Preparing indicative weekly and daily tables,

*To coordinate the timely and correct payment obligations of the company

*To make the necessary correspondence and speeches with the foreign connections for the collection of overdue receivables and debts and to ensure that the collections are made on time, and to make reconciliation transactions

*Monitoring and closing of the foreign accounts in accordance with the system with the operation departments

 

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Holding / Şirketler Grubu

Çalışma Şekli:

Haftaiçi 08.30 - 18.00

Haftasonu (Cumartesi) 08.30 - 15.00

Sosyal / Yan Haklar:

Yemekhane