Istanbul, Istanbul, Türkiye
Marmara Üniversitesi .(Almanca İşletme) 2013-2018
- Enabling correct and timely information flow between THY and Subsidiaries Business Control - Analyzing and benchmarking of profitability - Preparing the financial statements of the company in accordance with IFRS standards - Preparing variance analysis by comparing the budget and actual - Monitoring relevant subsidiaries budgets and make necessary recommendations - Monthly reporting of key figures, delivering relevant data to group budget & cost unit - Coordination of planning procedures and analyzing the processes - Take role in financial planning process, follow-up and improving the automation for budgeting and reporting processes
- Functional Budgeting & Controlling & Reporting of Overheads and Investments; coordination and consolidation of all related activities - Deviation analysis, ad-hoc analysis, business case calculations, contribution to efficiency projects & identification of saving potentials- Preparing all ad-hoc financial and operational reports requested by the management. - Preparation of monthly closing/shareholder/Board of Directors reports - Preparation of plan-actual Net Assets & reports and deviation analysis - Coordination of risk management processes - Profitability analysis and opex controlling
- Setting of weekly and monthly reporting, such as profit & loss statements, balance sheet and Cash Flow statements - Support of budgeting and interim forecasting process - Support to monthly closures and accounting adjustments - Preparing all ad-hoc financial and operational reports requested by the management. - Researching trends and retail sector reports, working on comprehensive analysis and benchmarking