Türkiye
- Finance manager w/ CPA (SMMM) certification - Management experience in Turkey and Italy - Start of the career in audit in one of big four firms and moved to managerial roles in finance in manufacturing and automotive industries - My skills are IFRS, auditing, managerial accounting, reporting (Group and CMB), budgeting, forecasting, financial planning, accounting and tax
- Full responsibility for activity PL accounts and financial tasks of the plant - Management of financial planning in terms of cash flow in coordination with SSC - Management of monthly closing and HQ reporting cycles - Monthly forecast and weekly best estimate preparation in coordination with Sales and Logistics - Variance analysis of actual results vs. budget figures - Supervision of internal control activities as to Group standards and completion of monthly reviews - Management of annual budget process and coordination with other functions (not limited to but mainly sales, manufacturing, logistics) - Management of mid-term plan process with the next 5 years activity scope - Cost and profitability offer analysis for commercial decision making and investment purposes - Follow up of costing elements in terms of raw material prices, efficiencies and overheads - Management of investment incentive utilization for the maximization of profitability - Management/follow-up of back to budget actions
- Month and year-end closings - Accuracy of financial statements and KPIs (CM, Fixed Cost, NFP, ROCE) - Management reporting in accordance w/ IFRS - Pricing - Group reporting and providing support to CMB reporting - Variance explanations of 10 business units - Coordination of rolling forecast on monthly basis - Coordination of annual budget w/ other functions and preparation of financial sides - Follow up of financial management of construction contracts
Leading the activities related to new SSC project for Europe, Danubian Region and Turkey composing from 7 (Germany, Check republic, Austria, Romania, Slovakia and Hungary, Turkey) countries.
- Participated in the audit teams of leading firms in mainly automotive industry - Involved in the client relationship on behalf of the Company during the engagement in terms of fulfilling client's needs - Conducted internal control structure reviews during the audit engagements - Prepared consolidated and standalone financial statements in accordance with IFRS, US GAAP, Turkish Chart of Accounts and CMB.