Experience

Penti

• Türkiye
• Retail
• 700 & Above Employee

• Budget and Financial Reporting Business Leader

  • Apr 2017 - Present

  • Preparation and consolidation of the strategic plan, annual budget plans in line with the company's objectives and coordination with other departments • Analysis of budget deviations, follow-up of the management of expenses in accordance with the budget and preparation of management reports, • Invesment follow-up, • Suggesting and developing efficiency-based projects related to budget and reporting, and monitoring and solving the necessary development processes on the system side for financial analysis Show less



Doğan TV Holding

• Türkiye
• Broadcast Media Production and Distribution
• 100 - 200 Employee

• Budget and Financial Reporting Executive

  • Jun 2013 - Dec 2014

  • Preparation of Group’s monthly/quarterly consolidated budget and budget forecasting in coordination with other Group companies and their functions (i.e., HR, finance, admin etc.) to prepare/develop budget input and outputs on a standalone company basis. • Performing detailed monthly/ annual budget variance analysis and revising budgets of remaining months’ budget by department on an as-needed basis.• Performing detailed budget versus actual performance analysis with explanation and commentary as well as actual versus previous period budgets (month-end, year-end).• Preparation of monthly consolidated financial statements (i.e., balance sheet, income statement and cash flow) and conducting analysis.• Performing revenue, cost, profitability and KPI analysis (rating analysis of TV programs: TV shows, TV series, football games etc.).• Perform financial performance analysis of Media Group companies through trend and ratio analysis.• Involved in Financial Due Diligence of Dogan TV Media assets of Kanal D, Star TV and D Shopping channels and helped Sell Side Assistance team with preparation and analysis of these companies’ financial statements. Helped Dogan TV executives with management of Data room Question and Answer (“Q&A”).• Involved in preparation of quarterly Management Presentations to major shareholders of Media Group.• Assisting month-end closing process of the books. Show less

• Budget and Financial Reporting Specialist

  • Sep 2005 - Jun 2013

  • Generated budget reports to top executives on a monthly and yearly basis or as required • Processed monthly financial reports and cost allocation schedules for personnel, transportation, meal programs, marketing spend etc.• Assisted the superior in budget revision of various projects. Provided ad-hoc reports and analysis• Performed all duties and obligations relating to the matter of budgets and financial forecasts, as well as the presentation of findings, reconciliation of errors and discrepancies• Researched and resolved budgetary issues and made recommendations for resolution• Provided ongoing analysis of revenue and expenses for multiple Companies and their departments Show less



Star TV

• Broadcast Media Production and Distribution
• 100 - 200 Employee

• Financial Specialist

  • Aug 2000 - Sep 2005

  • Dealing with daily bank transactions, daily reconciliation of reported cash at the Company’s balance sheet and bank statements. • Assisting treasury manager with cash flow management (i.e., revolving bank loans versus daily, weekly cash need of the Company). • Daily check handling, processing and posting to accounting system. • Credit and risk analysis of customers, chasing customers for collections. • Preparation of weekly payment plans and chasing payments to vendors. • Reconciliation of customer and vendor accounts. Show less



Halkbank

• Türkiye
• Banking
• 700 & Above Employee

• Intern

  • Sep 1999 - Aug 2000