Financial Control Manager İş İlanı

Key Responsibilities Policy and Procedure Management Prepare, update, and publish financial policies and procedures applicable across the Group. Review existing practices and standardize them across Group companies. Develop new policies and procedures in line with business needs identified by Group companies. Ensure policies and procedures comply with IFRS, corporate policies, and industry best practices. Internal Control and Compliance Monitor compliance with established policies and procedures across Group companies. Design control points for critical business processes and assess their effectiveness. Identify implementation gaps and coordinate corrective action plans. Monitor internal audit findings and coordinate the execution of corrective actions. Chart of Authority (CoA) Management Maintain and update the Group-wide Chart of Authority (CoA). Design approval limits, authorization levels, and decision-making mechanisms. Periodically review CoA implementation across Group companies. Process Standardization Establish and monitor Group standards for critical business processes, including: Inventory management and stock count processes Fixed asset management Spare parts accounting and control processes Procurement management Procure-to-Pay (P2P) processes Authorization and approval workflows Cash management and banking operations Financial closing processes Management Reporting Prepare periodic management reports on the status of internal controls and compliance. Report identified risks and improvement opportunities to senior management. Evaluate process maturity and the effectiveness of internal controls at the Group level. Candidate Profile Education Bachelor's degree in Business Administration, Economics, Industrial Engineering, or related discipline. Experience 8–12 years of total professional experience. Preferably 7–8 years of external audit experience in a Big 4 audit firm. Following external audit experience, at least several years of experience in finance or financial control within a large corporation or holding company. Experience working within holding company structures and multi-company organizations is considered an advantage. Technical Competencies Strong knowledge of IFRS/TFRS. Experience with financial processes and internal control systems. Experience in policy, procedure, and process design. Advanced proficiency in Microsoft Excel and PowerPoint. Strong written and verbal communication skills in English. Core Competencies Analytical thinking and problem-solving skills Strong process design and standardization mindset High attention to detail and strong follow-up discipline Persuasion, influencing, and stakeholder management skills Strong documentation and reporting capabilities Results-oriented working approach As Anadolu Group, we care about your Personal Data Security. Please find the Personal Data Protection Information Notice from the link below. https://data.anadolugroup.com/media-data/docs/calisan-adayi-aydinlatma-metni-linkedin.pdf