Istanbul, Istanbul, Türkiye
Result driven and accountable finance executive with both local and international company experience in different industries. Risk-taking individual with eagerness to learn and develop.
• Supervise and lead accounting, reporting and budgeting team of 12 people • Primarily responsible for providing timely and accurate reporting in accordance with the local regulations, USGAAP (US Generally Accepted Accounting Principles), SOX implementation and Company Policies. • Lead and drive NWC analysis; ensure AR is line with forecast and collections are made on time • Develop cost control mechanisms and PO management for efficient budget control • Supervise the preparation and on-going development of monthly, quarterly and annual financial/management reports to ensure their accuracy and timely distribution. • Ensure timely submissions of tax and other declarations to the local authorities. • Ensures the development and maintenance of Brand P&L’s by door, customer, category, etc. • Train, develop and motivate the team through job enrichment, rotation and incentive with an aim to prepare them for higher level of challenge.
. Supervise finance and purchasing team of 3 people · Lead target, latest estimate & strategic plan process · Supervise monthly financial reports which are in accordance with IFRS and Group Reporting Policies, evaluating the current situation, performing actual and budget comparisons and investigating differences · Manage all shared services (FRA, factory charges, IT, Pharma corporate charges, etc.), lead all negotiations · Responsible of Business Planning & Forecasting; ensure accurate forecasts are done and met by all functions of the business · Lead, drive NWC analysis, templates & produce reduction & improvement projects · Support decision-making and controlling within Marketing & Sales function through helping to develop financial evaluation of a) proposed projects and b) planned or actual data in order that enhanced financial performance is delivered · Plan & detect early warnings TFC's, A&P, Sales & Other COGS by close relationship & interface with all functional managements · Experienced in integrated business planning · Responsible for coordination & smooth functioning of indirect purchasing function · Supervise and manage the whole internal control process of the company
• Ensure accurate and complete month, quarter and year-end closings; prepare and supervise monthly financial reports which are in accordance with IFRS and Novartis Accounting Manual (NAM) • Prepare and monitor monthly and yearly cash flow forecasts • Prepare Budget & latest estimates & all related templates & presentations. Communicate & work closely with all internal/external business partners • Closely work with factory & supply chain; supervise the determination & maintenance of standard costs. Perform calculations/analysis for produced products’ TPCs and ex-lab prices. • Ensure cost transparency & cost consciousness in whole organization & drive productivity initiatives; proactively suggest measures aiming at improved profitability • Follow up all shared services charges (payroll, factory charges, Pharma charges including tax) with related parties, monthly KPI tracking • Ensure full compliance with Novartis Internal Control Policies. Perform all related activities and controls by handling all compliance related tasks; responsible for coordination with Europe Compliance Officer
Performing SARBOX testig for month-end closing procedures • Preparation of profitability report by brand for each product group • Preparation of month-end internal reports and external ones to Region • Preparation of SAD (sales,administration&distribution) presentations comparing actual to budget • Taking active role in preparation of annual budget • Preparation of mid-month profit&loss statements • Preparation of board and operating committee reports • Preparation of quarterly inflationary adjusted competitive financial reports • Preparation of DIE reports
Responsible for internal audit investigations and reports; Making mid-month estimates · Responsible for the preparation of inflationary accounting reports · Preparation of financial statements( B/S, P/L) and internal reports at month-ends · Preparation and issuance of SPK reports · Preparation of external reports upon request, such reports created for IMKB and shareholders. · Making financial analysis to assess the profitability of tire business units to be shared with marketing team. · Preparation of management reports in monthly basis and competitive reports to compare financial position against the competitors. · Organizing and doing the month-end closing by communicating with the related departments · Experience in Generally Accepted Accounting Principles(GAAP) operations. · Responsibility of controlling Intercompany Billing System operations (import and export operations) in connection with sister companies worldwide.