Istanbul Cekmekoy, Turkey
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Financial Analyst, Financial Controller
Occupation: Business and Finance
Degree: Bachelor's Degree
Career Level: Experienced
Languages: English, French, Turkish ( native )
Highlights:
Skills:Finance, Budgeting, Controlling, Performance
Supply Chain Finance Leader 10/2016 - current
Diversey, Istanbul, Turkey
Industry: Chemicals
I report directly to Supply Chain Finance Manager located in Netherlands. I' m responsible of Turkey and Israel supply chain finance analysis.
Please find below my responsibilities;
• Management/ validation of calculation for new product costs as part of monthly responsibilities.
• Preparation of management information report showing cost change per product/ product group, cost component
• Ad hoc standard cost analysis and explanations.
• Collection and preparation of all AOP assumptions for product costing including manufacturing costs, purchasing assumptions for materials, recovery rates etc.
• Support in logistics accruals, act costs accuracy and completeness review
• Work closely with outsourced Financial Accounting function to ensure that all accruals and corrections are posted and that the monthly P&L results are correct.
• P&L Controlling Manufacturing Variance including Toller Costs, Depreciation and Production Recovery per factory/warehouses (Material Costs – Subcontracting – Production Recovery)
• P&L Controlling of Purchase Price Variances during the month and prepare on Day 3 the summary with Division Split allocation to be posted;
• Support with monthly preparation of the manufacturing reporting
• Support with monthly preparation of the Logistic related reports ( stock, transport, warehousing).,
• Support for supply chain projects to reduce costs of supply to divisions
• Support make vs. buy process with relevant cost and product margin analysis;
• Reporting and tracking of savings projects initiatives (E.g. Transformation, etc.).--
Performance Analyst 12/2015 - 10/2016
BP, Istanbul, Turkey
Industry: Oil, Gas, Energy
As a performance analyst, I was responsible for performance management and analysis of Lubricants Auto and Supply Chain businesses.
Please find below my responsibilities;
• Responsible for performance management of Lubricants Auto and Supply Chain businesses
• Responsible for preparing Plan and GFO forecasts, through engagement with the business and the analysis of the available information.
• Timely and accurate submission of actual, monthly and year-end financial management reports in line with BP Global Accounting Standards to Headquarters.
• Responsible for analysis of MI, Dashboard and BPC reports, with a focus on performance and variance analysis with insight of gross margin, total cash cost and cash flow
• Support delivering of performance objectives and assist in YoY improvements
• Provide ad-hoc analytical Decision Support to sales, marketing and logistic teams, particularly in the areas of resource allocation and investment analysis to drive improved returns for the business
• Prepare monthly business performance review materials to the Country and Cluster Management
• Support and taking responsibility of continuous improvement projects
• Simplification and standardisation of existing reporting to promote continuous improvement--
Financial Analyst 11/2012 - 12/2015
BP, Istanbul, Turkey
Industry: Oil, Gas, Energy
• Support & Control of Trade Loan processes and reconciliation of Trade Loan accounts
• Control & Reconciliation of Rebates and control of the accuracy of the rebate accruals
• Support & Control of Intercompany processes
• Preparation of Additional and Supplementary data
• Control & Reconciliation of Sales Closing
• Control of Fix Asset Module processes
• Finance SME for E-invoice processes
• SME for Trade Loan Report Project
• Support & Control of Trade Loan processes and reconciliation of Trade Loan accounts
• Control & Reconciliation of Rebates and control of the accuracy of the rebate accruals
• Support & Control of Intercompany processes
• Preparation of Additional and Supplementary data
• Control & Reconciliation of Sales Closing
• Control of Fix Asset Module processes
• Finance SME for E-invoice processes
• SME for Trade Loan Report Project--
Financial Analyst 07/2012 - 11/2012
General Electric Lighting, Istanbul, Turkey
Industry: Electrical/Electronic Manufacturing
Please find below my responsibilities;
• US GAAP to Statutory reconciliation
• Monthly cost analysis and control of budgets
• Monthly profitability analysis on customer and product basis
• Monthly T&L report
• Ouarterly customers' rebate calculations
• Preparation of monthly summary presentation ( financial situation, commercial performance and important issues)--
Finance Accounting Specialist 02/2009 - 07/2012
Clubmed, Istanbul, Turkey
Industry: Tourism
Please find below my responsibilities;
• To prepare weekly sales report
• To forecast the weekly cash flows of villages and the Istanbul office
• To report the weekly financial situation of Turkey to the headquarters in Paris
• To assist the coordination of the company with bank
• To work on daily tasks of the accounting department
• To prepare Hyperion & Forecast analysis
• To follow provisions
• To prepare declarations ( stoppage, VAT2..)
• To prepare month end account reconciliations--
Isik University 09/2004 - 06/2008
Istanbul, , Turkey
Degree: Bachelor's Degree
Major:Business Administration
I have studied Business Administration ( in english ) at Isik University located in Istanbul-Turkey with scholarship.
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