Specialist - Controlling

Turkey

5 years experience

Birthday:

Nationality:
Turkish

55606581

University education

Timeframe
Degree / faculty / university
Study areas

2004-092010-03

completed

Bachelor
Business Administration

, Turkey

Professional experience

Timeframe
Occupation / company
Tasks

2014-08Till now

Senior Financial Controller

, Turkey

• 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.

2012-072014-08

Financial Controller

, Turkey

• 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

2012-012012-07

Financial Analyst

, Turkey

• 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

2009-012009-03

Finance Internship

, Turkey

Training and development

Timeframe
Degree / institute
Content

Further training

2016-12-242016-12-25

IFRS

, Turkey

Metro Future Leaders Program

Further training

2014-02-022014-02-06

Controlling Academie

, France

Metro Future Leaders Program

Further training

2006-08-122006-08-14

Risk Management

, Turkey

Language ability

Language
Level
Exam / certificate
English
Good negotiation skills (C2)

Other certificate

Turkish
Mother tongue

Other skills

Key professional skills
Driver licenses
Interests, hobbies, personal

Excellent command on MS Office applications, SAP ERP , SAP BW, Qlikview, Hyperion

  • Automobile

Start recruiting