Istanbul , Turkey
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Senior Financial Controller, Senior Budget Specialist
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages:
Highlights:
Skills:Budget, Audit, Sap, Financial reporting
Hr budget coordinator 01/2019 - current
Recordati Ilac, Istanbul, Turkey
Industry: Pharma
Hr Budget Coordinator
Personnel benefit budget management
compensation analysis
salary benchmarking analysis
training consolidation
rewarding systems
sales retention projects management--
Group Financial Controller 10/2015 - 10/2018
Mitsubishi, Istanbul, Turkey
Industry: Energy
Group Financial Controller
Financial Reporting
Financial Planning
Internal Audit
Profitability Analysis
Due diligence processes
Management reporting
Cost of sales analysis--
Senior Financial Controller 09/2007 - 09/2015
Turkcell Iletisim, Istanbul, Turkey
Industry: Telecom
Senior Financial Controller
Annual Operating Plan
Cost Management
Revenue Control
Financial Reporting ( Actual & Best Estimate)
Financial Process Management ( Hyperion & Oracle )
Best Estimate
Revenue Assurance,Revenue Analysis and Control
Business Planning
Financial Controlling and reporting- IFRS reporting
System control & support – Hyperion & Oracle--
Budget & Controlling Responsible 07/2005 - 09/2007
Shv Gas, Istanbul, Turkey
Budget & Controlling Responsible
-Prepared Annual Budget and all monthly financial reports
(P&L, Balance sheet,,Hyperion report)
All payments and bank account movements
Prepared monthly and daily cash flow tables--
Financial Planning Specialist 05/2000 - 05/2005
Pepsi Bottling Group, Istanbul, Turkey
Financial Planning Specialist
Provided detailed Actual & Plan CPU (controllable cost ) reporting and analysis by plant/by cost center.
-Identified and communicated cost saving opportunities
-Provided material cause of change, detailed cost of sales analysis and Sales, Distribution & Administrative Expenses analysis reports on a monthly basis.
-Lead and/or contributed to the periodic reporting processes : Operating Review, Monthly Management Letter
-Support sd&a forecasting
- Prepared annual sales volume plan
- Analyse of sales prices--
Istanbul University 09/1994 - 06/1998
, , Turkey
Degree: Bachelor's Degree
Major:Industrial Engineering
Industrial Engineering