Experience

Wittur Group

• Germany
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Budget & Control Manager

  • Nov 2019 - Present

  -Managing Budget & Contolling team. -Performing estimate and annual budget process. -Managing Pricing Strategies and Transfer Price procedure based on Group Policies. -Collaborating with all departments to review operational performance. -Completing Financial Statements in line with IFRS. -Performing investment analysis. -Managing make/buy analysis and standart & actual cost structure. -Handling actual vs budget variances, managing saving projects. -Managing Budget & Contolling team. -Performing estimate and annual budget process. -Managing Pricing Strategies and Transfer Price procedure based on Group Policies. -Collaborating with all departments to review operational performance. -Completing Financial Statements in line with IFRS. -Performing investment analysis. -Managing make/buy analysis and standart & actual cost structure. -Handling actual vs budget variances, managing saving projects.



Legrand

• France
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Industrial Controller

  • Oct 2013 - Nov 2019

  -Performing estimate and annual budget process. -Completing Financial Statements in line with IFRS. -Managing Transfer Price procedure based on Group Policies. -Building up standart cost, comparing with the actual and analyzing variances -Ensuring timely completion of all month-end closing process relating to costing and other plant activities. -Providing make / buy analysis ,reporting savings. -Analyzing cost reductions, productivity improvements and driving for their implementation. -Performing variance analysis, KPI’s; identifying issues and advising management on action plans. -Analyzing product and project profitability ,supporting management to decide new projects. -Involving all CAPEX and investments requests, providing budget control and financial analysis. Show less



Visteon Corporation

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Financial Controller

  • Jul 2010 - Sep 2013

  -Performing preparation of Financial Statements in line with US GAAP and IFRS. -Providing KPIs, ad-hoc & hyperion reports,value-added analysis of Country Business. -Evaluating the financial decision as it relates to investments, acquisitions, organization re-structuring projects -Managing make/buy contribution margin analysis, evaluating annualized savings. -Reviewing the current pricing mechanism to maintain the competitive positioning of the business. -Performing trends, statistic and cost-benefit analysis to increase utilization of company assets. -Monitoring cash management, analyzing Risk & Opportunity conditions with financial instruments -Managing company policies and procedures, improving internal control environment of the company in line with SOX. Show less



Gates Corporation

• United States
• Automation Machinery Manufacturing
• 700 & Above Employee

• Senior Cost Accountant

  • Oct 2009 - Jul 2010

  -Monitoring product costing, pricing and profitability by product; analyzing labour efficiency&productivity -Performing margin analysis to highlight the opportunities and supporting related departments with cost controlling. -Monitoring production flows in order to minimizing cost of production and improve the process. -Supervising of daily stock transactions,material change,disposal,reject notes. -Reviewing changes in product design,raw materials,manufacturing methods to determine effect on costs -Providing detail analysis of the manufacturing variances and outside processing costs -Managing quotation process for new and current projects&leading cost analysis to transfer price review -Benchmarking and analyzing the market performance of the bussines, monitoring competitors. -Implementing standart & actual cost process project in newly established company based on IFRS principals -Complete month end closing activities in line with IFRS. Show less



The Coca-Cola Company

• United States
• Food and Beverage Services
• 700 & Above Employee

• Budget Planning Analyst

  • Oct 2005 - Sep 2009

  -Performing annual budget&quarterly forecast. -Managing monthly closing process, generating financial reports based on USGAAP. -Evaluating new&existing products’ pricing relative to the market as well as setting up appropriate markups. -Monitoring plant efficiencies and commodity market performance to cost control -Performing P&L, Balance Sheet and liquidity planning. -Analyzing operating budgets, distributing of financial resources,monitoring discrepancies than budget. -Analyzing performance trends, developing action plans&effective cost control methodoligies. -Performing customer&product&channel profitability and revenue growth models. -Monitoring manufacturing cost by SBU,analyzing variances between standart and actual. -Reviewing new&existing business models and capital appropriation requests. -Monitoring production lines and manufacturing performance to increase productivity. Show less