Maltepe, Istanbul, Türkiye
Ph.D. candidate in financial management M.Sc. in financial management University valedictorian with high honor degree Institute of Management Acccountants Member R&D controlling Project controlling Management controlling Financial reporting experience Sustainability Financial Performance
Analysing, reporting monthly the revenue of prototype, tooling sales and test, commenting the variance between budget and actual data on project basis. Analysing and reporting the cost R&D overhead on the project basis comparatively with trend analysis. Preparing and presenting to management the 3 months forecast R&D P&L, budget and 5 years development program of R&D. Controlling and correcting the GL accounts and cost centers of all invoices about R&D. Controlling the R&D contribution of government and customer and supporting to finance team about the accounting of incentives Preparing and presenting project profitability analysis, P-30 cost reduction program. Preparing the monthly actual P&L of R&D, presenting to head office by SAP Financial Consolidation. Preparing and approving investment programs and Capex datas on the Internal order basis, controls of budget amounts of investments. Planning of capital expenditure monthly actual, 3 months forecast, budget and 5 year development program on the project basis. Analysis of BS within the scope of Rec4u project. Performing the internal controlling cycles of inventories, sales, projects of Bursa Site, reporting the results of internal control cycles to internal controllers, managing the improving actions.
Checking the expense reports according to Valeo Group standards. Matching purchase orders in ERP system with the received vendor invoices. Resolving all vendor invoice issues and GRNI. Assisting in the preparation and review of monthly financial statements. Maintainance and preperation of IFRS and Controlling reports Working close with Corporate Controlling Team for both actual and budget performance Reporting the financial situation to group headquarter using with SAP Financial Consolidation. Managing the divisional reporting processes according to IFRS and presenting the financial reports to Turkey top management. Taking an essential role of reporting monthly forecast, actual budget and business plan using with financial reporting module of group. Supporting the other divisions in financial reporting as Key User.
Reporting official and financial output of R&D center to Industrial Ministry Supporting project teams about financial datas Presenting the withholding tax return of R&D center to GL team located in financial center Supporting the GL team about annual certificiation report Supporting the audit teams calculate R&D expenses in provisional tax return Capitalization of R&D expenses annually Preparing the financial reports of Tubitak Teydeb proects with 6 months period. Managing the divisional reporting processes according to IFRS and presenting the financial reports to Turkey top management. Taking an essential role of reporting monthly forecast, actual budget and business plan using with financial reporting module of group. Supporting the other divisions in financial reporting as Key User.