As Duzey, we are operating in FMCG sector within Koc Holdings and looking for a team member located in İstanbul in our Financial Affairs,Finance and Compliance deaprtment to take the position of Field Control,Process&Project Management Manager.
•Carries out the project responsibility of the Financial Affairs, Finance and Compliance Team within the company and represents the team
•Becomes the contact point of the Financial Affairs, Finance and Compliance Team on issues related to technological developments and guides the relevant teams by ensuring their involvement in the project
•Evaluates the efficiency, effectiveness, compliance with legal regulations, accuracy and reliability of financial applications by conducting annual field control programs
•Ensures that the controls are carried out and the relevant findings are reported at an understandable level
•Provides periodic follow-up of the suggestions brought during the control studies and reports on the completion status of the improvements of the suggestions
•Provides the execution and coordination of activities, examinations and special studies requested out of the program
•Develops projects for the establishment of preventive systems / mechanisms and improvement of processes in order to prevent nonconformities and critical risks detected in field controls
•Follows the processes of the Financial Affairs, Finance and Compliance Team and ensures that the documents are updated when needed, and supports best practices
•Carries out projects and studies with the relevant units in order to determine the integration areas, improvement, development demands and expectations in the field and to ensure system integrations
•Ensures that the areas that are open to development in the field determined as a result of the analyzes are transformed into action plans in cooperation with the relevant units on the customer and Düzey side
•Performs standardization studies by identifying regional differences
•Bachelor’s or master’s degree in related fields
•Minimum 5 year of experience in similar roles or internal audit and internal control units
•Preferably, having experience in SAP environment
•Proficient in MS Office applications
•Customer-oriented and has strong analytical skills
•Ability to develop processes to implement opportunities that may arise
•Ability to work in coordination with effective communication and negotiation skills
•Skilled in planning, organization and coordination
•Dynamic, prone to teamwork, success and result oriented
•No restriction for traveling
What does Duzey offer to Field Control,Process&Project Management Manager?
•Flexible working hours
•Flexible benefit system (Flextra)
•Opportunity to work remotely
•Performance-based spot bonus system
•Opportunity to work in different locations
•Koc Group culture
If you think this role fits you, we are waiting for your application to be a part of our team!
Elif Kaplan - İnsan Kaynakları İş Ortağı
Sorunsuz bir Koç Kariyerim deneyimi için Google Chrome, Firefox, Safari veya Microsoft Edge ile giriş yapmalısın.
Daha yüksek ekran çözünürlüğünü desteleyen bir cihaz kullanarak Koç Kariyerim'e giriş yapabilirsin. En az 1024 piksel genişliğinde bir ekrana ihtiyacın var.