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Gunes Akyildiz

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 )

Career Information:

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Highlights:

Skills:Finance, Budgeting, Controlling, Performance


Experiences:

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--

Education:

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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