Experience

Yoshino Spirits

• Japan
• Food and Beverage Services
• 1 - 100 Employee

• Finance and Sales Planning Manager

  • Sep 2022 - Present



Ender Mağazaları

• Türkiye
• Retail
• 100 - 200 Employee

• Financial Planning and Analysis Manager

  • May 2014 - Sep 2022

  İstanbul • Assess current operations, offering recommendations for improvement and implementing new processes • Lead monthly cost controlling and margin analysis • Lead profitability analysis and OPEX controlling • Meet and exceed monthly, yearly sales and profitability targets in line with the strategic business plan • Support company management with various ad-hoc reports and analysis • Report weekly, monthly sales forecasts and actuals for all brands and departments and monthly store… Show more • Assess current operations, offering recommendations for improvement and implementing new processes • Lead monthly cost controlling and margin analysis • Lead profitability analysis and OPEX controlling • Meet and exceed monthly, yearly sales and profitability targets in line with the strategic business plan • Support company management with various ad-hoc reports and analysis • Report weekly, monthly sales forecasts and actuals for all brands and departments and monthly store P&L’s • Monthly retail flash sales and inventory reports • Issue timely and complete financial statements • Recommend benchmarks against which to measure the performance of stores operations • Lead and develop strategies to achieve business objectives • Orchestrate entire sales process to maximize customer satisfaction • Ensure the unit works cross functionally with other departments • Follow related technological trends and developments closely Show less



ILBAK Holding

• Türkiye
• International Trade and Development
• 100 - 200 Employee

• Budget and Reporting Senior Specialist

  • Aug 2011 - May 2014

  *Preparing budget and monthly reports based on IFRS on a regular basis *Performing analysis of variances and discrepancies between budget and actual figures, research financial data within accounting systems and resolve questionable financial entries. *Assisting Budgeting and Reporting Manager with the analysis and coordination of matters relating to budget, statistical, and costing reports. *Preparing what-if analysis and costing models; developing multi-year financial… Show more *Preparing budget and monthly reports based on IFRS on a regular basis *Performing analysis of variances and discrepancies between budget and actual figures, research financial data within accounting systems and resolve questionable financial entries. *Assisting Budgeting and Reporting Manager with the analysis and coordination of matters relating to budget, statistical, and costing reports. *Preparing what-if analysis and costing models; developing multi-year financial projections. *Undertaking any projects relating to the company's finance and accounting strategy *Participating in, preparing and delivering presentations to management and take part in executive meetings Show less



TTNET

• Marketing Business Analyst

  • Sep 2010 - Aug 2011

  *Facilitate and drive the annual revenue budget and monthly forecasting process and providing guidelines *Prepare periodic management reporting packages, identifying business drivers to support strategic decision making. *Participate in developing short-term and long-term marketing roadmaps and business plans *Performing feasibility analysis and projections (in terms of new products and campaign models for existing products) *Conducting marketing research on especially rivals and… Show more *Facilitate and drive the annual revenue budget and monthly forecasting process and providing guidelines *Prepare periodic management reporting packages, identifying business drivers to support strategic decision making. *Participate in developing short-term and long-term marketing roadmaps and business plans *Performing feasibility analysis and projections (in terms of new products and campaign models for existing products) *Conducting marketing research on especially rivals and reporting to the management *Responsible for the review of actual performance and estimates *Participate in the implementation and monitoring of process improvement initiatives Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Senior

  • Sep 2007 - Sep 2010

  *Auditing company's financial statements *Auditing company's internal controls, processes and their effects on financial statements. *Schedule, conduct and organize audits of full complexity for conformity with policies and procedures of company. *Prepare audit reports and check work papers created by other auditors. *Carry out special investigations into allegation of fraud, waste, and abuse, also personal matters at the request of management. *Provide training to new… Show more *Auditing company's financial statements *Auditing company's internal controls, processes and their effects on financial statements. *Schedule, conduct and organize audits of full complexity for conformity with policies and procedures of company. *Prepare audit reports and check work papers created by other auditors. *Carry out special investigations into allegation of fraud, waste, and abuse, also personal matters at the request of management. *Provide training to new auditors. *Generate management reports as demanded by the audit manager. Show less