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QUALIFICATIONS AND JOB DESCRIPTION
YILPORT Holding Inc. the first terminal and port operator holding company in Turkey. Today, YILPORT Holding operates 22 marine ports and 5 land terminals across 12 countries in 6 regions including Turkey, Nordic, Iberia, Latin America, Mediterranean, and Africa with a vision to create world-class, multipurpose facilities on an international scale.
Now we are looking for a 'Financial Controlling Senior Specialist' who would like to be the part of this great team!
QUALIFICATIONS
Bachelor’s degree in Economics, Business Administration or closely related fields,
Have minimum 4-5 years experience as an internal auditor at bank audit groups or big four audit firms.
Written and oral fluency in English is a must (Spanish, Portuguese as a second language is preferred),
Strong understanding of COSO (Committee of Sponsoring Organizations of the Treadway Commission) Integrated Framework, internal control, financial documentation, business process analysis and enterprise risk assessment.
Strong knowledge of accounting in accordance with IFRS/TFRS and auditing in accordance with ISA/BDS and good understanding of IFRS/TMS reporting
Experience in cooperation with management teams.
Experience in working with international teams.
Preferably has a CIA or SMMM Certificate,
Professional knowledge of ERP Programs (preferably SAP) and MS Applications (Word, Excel and Power Point) ,
Strong presentation, reporting and research skills,
A ‘can do’ approach, willingness to learn and extend the role above and beyond the job description,
Is self-directed and self-motivated, able to work both independently and within a highly collaborative team environment,
Have quality, process and result driven approach,
Strong analytical and organizational skills and ability to organize and prioritize work and handle multiple tasks simultaneously and complete tasks according to deadlines,
Excellent communication and interpersonal skills interact with people from various countries, cultures and all business levels,
Good team player with strong problem solving and negotiation skills,
Able to travel abroad when required,
JOB DESCRIPTION
Reporting to Financial Controlling Senior Manager, the position will be mainly responsible for establishing the financial control environment of YILPORT Companies. Additional responsibilities will be as follows:
• Establishment of an adequate internal control environment across YILPORT Holding.
• Ensure all assets’ security and sustainability.
• Ensure relevant processes and applications are compliant with local and global regulations.
• Prepare the process inventory.
• Documenting the process flowcharts.
• Actively participate in SAP transition process.
• Prepare and publish corporate governance documents.
• Identifying improvement areas, providing recommendations to re-mediate the process and financial control system.
• Build and implement operational and systemic control mechanisms for detected risks via cooperation with process owners.
• Defining, monitoring and reporting risks such as Financial and Operational risks according to ERM Project requirements.
• Mainly responsible for establishing a close monitoring structure for financial transactions.
• Close working with regional finance teams (Accounting and FP&A)
• Preparation of required reports and presentation for Company Management.
• Undertake special projects when requested.
• Establishing Financial and internal control points for financial processes.
• Analyzing and determining risky areas in finance transactions.
• Cooperating with local finance teams in ERP transformation process and supporting them while establishing their own structure.