Jobs at DFDS Türkiye

Translates business requirements into functional requirements, user stories, and backlog items for an integrations development team. Collaborates with product owners, business stakeholders, developers, and international teams to clarify objectives, define acceptance criteria, analyze gaps and impacts, and validate integration solutions. Supports testing and quality assurance to ensure deliverables meet functional requirements and are ready for deployment. Manages multiple stakeholders and provides analytical, problem-solving, and business advisory support.

Manage customer receivables and credit control for international accounts. Responsibilities include monitoring overdue balances, preparing aging reports, reconciling accounts, following up on settlements, assessing credit risks, and supporting cash flow and bad debt management. The role collaborates with Sales, Finance, Business Operations, Customer Services, banks, and international teams.

Coordinate daily trailer movements for import and export vessels and trains. Monitor intermodal logistics operations, maintain accurate and timely documentation, and communicate closely with customers, shipping and train lines, and internal departments to ensure smooth transport execution. The role requires a proactive, detail-oriented approach, strong English communication, flexible availability, and substantial intermodal logistics experience.

Build and maintain data pipelines, integrations, and Snowflake data models using Airflow, dbt, AWS, Python, and SQL. Ensure data quality, reliability, and performance while supporting analytics and reporting needs. Collaborate with engineers, analysts, data scientists, platform teams, and business stakeholders. Contribute to code reviews, platform improvements, technology adoption, documentation, and engineering best practices.

Manages customer receivables, overdue collections, credit limits, payment terms, credit risk assessments, and financial reporting. Reviews financial data, monitors payment performance, manages payment instruments, and coordinates with Sales, Finance, Treasury, Legal, banks, and international customers. The role also supports credit control process improvements and requires strong analytical, organizational, communication, and follow-up skills.

Leads regional financial controlling, credit management, accounting, reporting, budgeting, forecasting, and business planning. Oversees IFRS-compliant reporting, statutory accounting, tax, audits, credit exposure, collections, working capital, and financial risk management. Drives finance process standardization, digitalization, automation, and continuous improvement while implementing global initiatives. Builds and develops multinational finance teams and partners with senior management to provide insights supporting business decisions.

Manage and grow a portfolio of strategic customers, drive new business and contract renewals, lead commercial/tender activities, coordinate cross-functional teams, monitor KPIs, resolve service issues, ensure billing and data integrity, and implement SOPs to increase client spending and retention.

Serve as senior finance business partner for BU MED, supporting CFO and local management. Prepare and improve reporting, budgets/forecasts, KPIs; perform analysis, control accounting information, challenge processes, drive optimizations, support projects and OneStream reporting development.

Prepare monthly IFRS financial statements and group reporting; submit figures to ERP (D365, OneStream); produce variance analysis versus budget/forecast; liaise with HQ controlling team; support process-improvement projects and ad-hoc reporting requests.