Finance & Administration Specialist: Accounts & Compliance

Jobs2Web; Fatih; On-site; TRY 250,000 - 420,000; Full time

Job summary

Ferrero is seeking an Administration Specialist to support accounting quality, tax compliance, and internal controls. The role reports to a manager overseeing Procure to Pay and Order to Cash processes, assisting with receivables and payables, invoicing, and financial reporting.

Ideal candidates hold a bachelor’s degree in business/finance, at least 2 years in similar roles, and experience in FMCG environments. Strong English is required for global collaboration and accurate financial analysis.

Qualifications

• Bachelor degree in Business Administration, Accounting or Finance.
• At least 2 years’ experience in similar roles.
• Experience in FMCG company with plants and factories.
• Knowledge and strong interests in financial analysis preparation, accounting, planning, taxes, or administration preferred.
• Fluency in English.

Responsibilities

• Supporting the area of receivables and payables accounts, billing and invoicing, as well as client’s credit analysis, aging preparation, payment analysis and reconciliation
• Supporting the general, suppliers and client’s administration activities, posting on fixed asset, on inventory movements and other related activities
• Generating reports through financial systems and completing related work as apparent or assigned
• Conducting monthly closures in the respective deadlines and in Group reporting standards
• Providing support in the execution of Plant related Group assets’ inventory activities accordingly to the Group guidelines
• Supporting the team in audit related activities, credit and treasury management areas
• Professional, technical and administrative work with producing financial reports and monitoring grants
• Collecting data for studies and reports

Skills

Detail oriented

English fluency

Education

Bachelor's degree in Business Administration, Accounting or Finance

Job description

Ferrero is seeking an Administration Specialist to support accounting quality, tax compliance, and internal controls. The role reports to a manager overseeing Procure to Pay and Order to Cash processes, assisting with receivables and payables, invoicing, and financial reporting.

Ideal candidates hold a bachelor’s degree in business/finance, at least 2 years in similar roles, and experience in FMCG environments. Strong English is required for global collaboration and accurate financial analysis.