09/2004 – 03/2010
abgeschlossen
Betriebswirtschaftslehre, Business Administration
, Türkei
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Hier registrieren
Fachwirt/in - ControllingTürkei |
5 Jahre Erfahrung |
Geburtsdatum:
Staatsangehörigkeit:
türkisch
55606581
09/2004 – 03/2010
abgeschlossen
08/2014 – Bis heute
• Variance analysis of profit margins and triggering related parties for necessary actions
• Value chain & Pricing analysis by Country, Brand & Product Group
• ROI analysis for new investments
• Feasibility analysis of investment requests for new product, saving & capacity increase projects
• Financial, operational and cost reporting
• Actual & Standard material cost index analysis
• Forecast & Budget activities
• Analyzing key drivers of revenue, costs and expenses
• Ad-hoc analysis for strategic management decisions
• Collaboration with IT department for system issues and new project requirements
• Transfer price calculation for produced & outsourced goods.
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Zur Registrierung07/2012 – 08/2014
• Planning short-term, mid-term budgeting activities
• Preparing rolling forecasts reflecting actual results and changing expectations
• Financial and operational reporting to international headquarter
• Supporting financial closings process in month end periods
• Analyzing financial results and performing actual vs. forecast analysis
• Preparing ad hoc analysis for strategic management decisions
• Constant follow up of ongoing projects in execution
• Commentary packages for financial reports
• Presentations for local and international organization and performing board presentations
• Supply Chain and stock reporting activities
• Target Setting activities
01/2012 – 07/2012
• Monthly analysis and reporting of premium production and all technical results/KPI's of department
• Product management and pricing
• Assessment of product portfolio and determining development requirements
• Product Survey & Competitor Analysis
01/2009 – 03/2009
Weiterbildung
24.12.2016 – 25.12.2016
Metro Future Leaders Program
Weiterbildung
02.02.2014 – 06.02.2014
Metro Future Leaders Program
Weiterbildung
12.08.2006 – 14.08.2006
Anderes Zertifikat
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Excellent command on MS Office applications, SAP ERP , SAP BW, Qlikview, Hyperion