2004-09 – 2010-03
completed
Business Administration
, Turkey
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Specialist - ControllingTurkey |
5 years experience |
Birthday:
Nationality:
Turkish
55606581
2004-09 – 2010-03
completed
2014-08 – Till now
• 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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To register2012-07 – 2014-08
• 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
2012-01 – 2012-07
• 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
2009-01 – 2009-03
Further training
2016-12-24 – 2016-12-25
Metro Future Leaders Program
Further training
2014-02-02 – 2014-02-06
Metro Future Leaders Program
Further training
2006-08-12 – 2006-08-14
Other certificate
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Excellent command on MS Office applications, SAP ERP , SAP BW, Qlikview, Hyperion