Ruhr Region
Hi, I’m Semih – curious by nature, analytical by choice, and always up for a good challenge (and a decent cup of coffee ☕️).
* Contributing to the annual Mid-term Plan and Cost Allocation process. * Supporting centrally conducted forecasts and Mid-term Plan updates. * Partnering with various business areas on operating cost-related questions, including plan vs. actuals analysis and commentary. * Conducting special analyses and ad-hoc requests, preparing concise presentations for Management.
* Analysis of monthly reporting to assess financial performance * Extrapolation of business area development for precise forecasts * Identification of opportunities & risks with derivation of recommendations for action * Monitoring relevant KPIs to contribute to forecasts & budgets * Ad hoc analyses for management decisions * Optimization & further development of Excel-based controlling tools
* Financial sparring partner for the finance manager * Participate in the annual budget planning process & rolling forecast * Ensure high quality financial reporting & support accounting inquiries * Monthly financial reporting & analysis (cost controlling & cost accounting analysis) * Risk controlling of debtors * Controlling of bonus agreements * Month-, quarter- and year-end closing * Preparing of audit materials * Coordinate intercompany transactions * General ledger entries & accruals * Fixed asset accounting
* Audit lead on IFRS & local GAAP financial statements for clients of various sizes & industries * Analysis of significant business transactions & possible business risks * Analysis of core processes in the areas of purchasing, sales, inventory * Organization & coordination of international audits * Peparation of audit reports * Coaching and mentoring