Asli Ozcanoglu , SMMM
Head of Finance, HR and Procurement at UGETAM- Claim this Profile
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Bio
Experience
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UGETAM | İstanbul Uygulamalı Gaz ve Enerji Teknolojileri Araştırma Mühendislik A.Ş.
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Oil and Gas
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1 - 100 Employee
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Head of Finance, HR and Procurement
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Dec 2019 - Present
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Mondi Group
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Austria
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Packaging and Containers Manufacturing
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700 & Above Employee
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Group Accounting and Reporting Manager
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Apr 2018 - Nov 2019
• Direct report of CFO• Manage 12 people (2 team- Accounting and Reporting team)• Manage all audit and risk committee activities.• Manage all legal processes of CMB and Board.• Manage all accounting processes.• Manage all budget reporting and controlling and accounting activities • All CMB processes• All Local financial activities of Mondi Tire Kutsan.• Follow up on changes in insurance accounting and tax regulations.• Communicating with the appropriate audit, tax and accounting authorities• Preparation of annual business plan• Preparation of IFRS report package and Best estimate plan• Preparation of strategic plans, budgets and operational forecasts according to IFRS• Provide support for decision-making within specific segments of activity to exceed revenues, margins etc. • Detailed analysis of business categories' actual vs. budget performance and comparisons • Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested, • Preparation of the key financial figures for Senior Management• Review of feasibilities of all projects
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Turkcell
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Türkiye
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Telecommunications
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700 & Above Employee
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Budget & Reporting & Controlling Senior Manager (ICT Controlling Manager)
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Aug 2015 - Feb 2018
• Manage all budget, process of Turkcell Group IT and Turkcell Teknoloji A.Ş.• Manage all reporting and controlling activities of Turkcell Group IT• Manage all financial processes of Turkcell Teknoloji Araştırma Geliştirme A.Ş • Manage all ARGE center obligations of Turkcell Teknoloji. ( TAX and Financial Reporting Process)• Preparation of annual business plan (Budget) and control /follow of all items in the year.• Preparation of IFRS report package and Best estimate plan.• Preparation of strategic plans, budgets and operational forecasts according to IFRS, • Monthly actual vs. budget performance review with department heads • Provide support for decision-making within specific segments of activity to exceed revenues, margins etc. • Detailed analysis of business categories' actual vs. budget performance and comparisons • Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested, • Preparation of the key financial figures for Senior Management• Preparation of Monthly Revenue Assurance Report • Communicating with the appropriate audit, tax and accounting authorities• Follow up on changes in insurance accounting and tax regulations.• Preparation of feasibility studies of all projects
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Reporting & Budgeting Manager at Turkcell Teknoloji
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Jul 2012 - Aug 2015
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Financial Controller
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Sep 2011 - Jul 2012
• Preparation of annual business plan • Preparation of IFRS report package and Best estimate plan.• Preparation of strategic plans, budgets and operational forecasts according to IFRS, • Monthly actual vs. budget performance review with department heads • Provide support for decision-making within specific segments of activity to exceed revenues, margins etc. • Detailed analysis of business categories' actual vs. budget performance and comparisons • Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested, • Preparation of the key financial figures for Senior Management• Preparation of Monthly Revenue Assurance Report • Communicating with the appropriate audit, tax and accounting authorities• Follow up of changes in the insurance accounting and tax regulations
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Senior Specialist- Finance
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Sep 2008 - Sep 2011
• Preparation of annual business plan (Yearly Budget)• Preparation of IFRS report package and Best estimate plan.• Preparation of strategic plans, budgets and operational forecasts according to IFRS, • Monthly actual vs. budget performance review with department heads • Provide support for decision-making within specific segments of activity to exceed revenues, margins etc. • Detailed analysis of business categories' actual vs. budget performance and comparisons • Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested, • Preparation of the key financial figures for Senior Management• Preparation of Monthly Revenue Assurance Report • Communicating with the appropriate audit, tax and accounting authorities• Follow up of changes in the insurance accounting and tax regulations
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Auditor, Assurance Services
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Sep 2005 - Sep 2008
• Preparation of the audit plan • Led and supervised the teams for the engagements Reviewing audit performed by the audit team • Experienced in financial reporting in accordance with IFRS and CMB (the Capital Markets Board), review of financial statements, assurance of accounting records and substantive testing• Establishing and maintaining strong client relations, accommodating effective information flow and increasing effectiveness and performance of the team. • Experience in consolidating holding companies under the requirements of IFRS • Engaged in the audit of financial statements of many manufacturing firms like Anadolu Group, Burger King, Tekel Sigara A.Ş., Perfettti Van Melle A.Ş., Paşabahçe Mağazaları A.Ş. , Mogaz A.Ş., etc.
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Education
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Istanbul University
BA, Economics (English)