Experience

Öz-Kan Makina

• Türkiye
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Financial Controlling Executive

  • Jun 2022 - Present

• Financial Controlling Specialist

  • Jun 2019 - Jun 2022

  -1 of 3 colleagues and responsible of Controlling Unit, reports to Financial Affairs Directorate. -Analyzing and informing risks and provide detailed information about business risks to decisionmakers. -Responsible from preparation of Consolidated Monthly Financial Reports(P&L, BS, other KPI) for HQ based on Austria. -Responsible from preparation of Annual Budget and quarterly forecasts. -Responsible from Guidance and improvement of 2 colleagues. -Preparation of Managerial… Show more -1 of 3 colleagues and responsible of Controlling Unit, reports to Financial Affairs Directorate. -Analyzing and informing risks and provide detailed information about business risks to decisionmakers. -Responsible from preparation of Consolidated Monthly Financial Reports(P&L, BS, other KPI) for HQ based on Austria. -Responsible from preparation of Annual Budget and quarterly forecasts. -Responsible from Guidance and improvement of 2 colleagues. -Preparation of Managerial Reports and Presentations. -Conducting Monthly Cost Accounting/ Inventory Calculation/ Monthly Closure activities. -Product cost estimations in order to support quoting activities. -Preparation of Monthly Functional Reports e.g Personnel Expenses, General Expenses, Investment Expenses. -Conducting periodically cost controlling activities, based on cost elements and cost centers. -Preparing and sharing weekly based functional reports with HQ . -Constant studies for improving reporting systems.



Eldor Corporation

• Italy
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Cost Controller

  • Aug 2016 - Jul 2019

  -1 of 2 Colleagues in Specialist level under Controlling Manager who is responsible for all Controlling Activities of 2 Plants(IC & Plastic). -Calculation of Product Costs by conducting Monthly Closing/Cost Accounting activities via SAP-Material Ledger. -Being a part of preparation of Monthly Financial Report and Financial Package(Headquarter Report) process. -Conducting Budget operations of COGS and production based expenses(Scrap, Spare Part, Personnel). -Reporting Operational… Show more -1 of 2 Colleagues in Specialist level under Controlling Manager who is responsible for all Controlling Activities of 2 Plants(IC & Plastic). -Calculation of Product Costs by conducting Monthly Closing/Cost Accounting activities via SAP-Material Ledger. -Being a part of preparation of Monthly Financial Report and Financial Package(Headquarter Report) process. -Conducting Budget operations of COGS and production based expenses(Scrap, Spare Part, Personnel). -Reporting Operational Performances of all Product Groups monthly basis, with understanding reason of all major costs. -Preparation of different Functional Reports (Headcount, Personnel Expenses, COGS, Efficiency, Sparepart, Scrap etc.) -Controlling processes of Automation-Production Line Manufacturing. -Monthly KPI calculation and follow-up. -Constant studies for improving reporting systems. Show less -1 of 2 Colleagues in Specialist level under Controlling Manager who is responsible for all Controlling Activities of 2 Plants(IC & Plastic). -Calculation of Product Costs by conducting Monthly Closing/Cost Accounting activities via SAP-Material Ledger. -Being a part of preparation of Monthly Financial Report and Financial Package(Headquarter Report) process. -Conducting Budget operations of COGS and production based expenses(Scrap, Spare Part, Personnel). -Reporting Operational… Show more -1 of 2 Colleagues in Specialist level under Controlling Manager who is responsible for all Controlling Activities of 2 Plants(IC & Plastic). -Calculation of Product Costs by conducting Monthly Closing/Cost Accounting activities via SAP-Material Ledger. -Being a part of preparation of Monthly Financial Report and Financial Package(Headquarter Report) process. -Conducting Budget operations of COGS and production based expenses(Scrap, Spare Part, Personnel). -Reporting Operational Performances of all Product Groups monthly basis, with understanding reason of all major costs. -Preparation of different Functional Reports (Headcount, Personnel Expenses, COGS, Efficiency, Sparepart, Scrap etc.) -Controlling processes of Automation-Production Line Manufacturing. -Monthly KPI calculation and follow-up. -Constant studies for improving reporting systems. Show less



Cementir Holding S.p.A.(Çimentaş İzmir Çimento)

• İzmir/Türkiye

• Planning Budget and Controlling Specialist

  • Sep 2015 - Aug 2016

  -1 of 2 Colleague in specialist level under PB&C Manager who is resopnsible for all Controlling activities of 4 Cement Plants(İzmir,Kars,Elazığ,Trakya) and 12 RMC Plants. (2 Different Companies) -Calculation of Product Prices with conducting Monthly Cost Accounting/Closing Activities via SAP-Material Ledger. -Preparing Monthly Financial Reports, P&L and other Managerial Reports. -Constantly following up Financial and Technical Performances of all Plants. -Periodically cost… Show more -1 of 2 Colleague in specialist level under PB&C Manager who is resopnsible for all Controlling activities of 4 Cement Plants(İzmir,Kars,Elazığ,Trakya) and 12 RMC Plants. (2 Different Companies) -Calculation of Product Prices with conducting Monthly Cost Accounting/Closing Activities via SAP-Material Ledger. -Preparing Monthly Financial Reports, P&L and other Managerial Reports. -Constantly following up Financial and Technical Performances of all Plants. -Periodically cost monitoring and cost controlling activities, based on cost element and cost center. -Being a part of preparation of Annual Budget and Quarterly Forecasts. -Calculation of financial benefits/losses of Efficiency Increase Projects. -Making improvements in controlling processes. -Adhoc reports as required. Show less -1 of 2 Colleague in specialist level under PB&C Manager who is resopnsible for all Controlling activities of 4 Cement Plants(İzmir,Kars,Elazığ,Trakya) and 12 RMC Plants. (2 Different Companies) -Calculation of Product Prices with conducting Monthly Cost Accounting/Closing Activities via SAP-Material Ledger. -Preparing Monthly Financial Reports, P&L and other Managerial Reports. -Constantly following up Financial and Technical Performances of all Plants. -Periodically cost… Show more -1 of 2 Colleague in specialist level under PB&C Manager who is resopnsible for all Controlling activities of 4 Cement Plants(İzmir,Kars,Elazığ,Trakya) and 12 RMC Plants. (2 Different Companies) -Calculation of Product Prices with conducting Monthly Cost Accounting/Closing Activities via SAP-Material Ledger. -Preparing Monthly Financial Reports, P&L and other Managerial Reports. -Constantly following up Financial and Technical Performances of all Plants. -Periodically cost monitoring and cost controlling activities, based on cost element and cost center. -Being a part of preparation of Annual Budget and Quarterly Forecasts. -Calculation of financial benefits/losses of Efficiency Increase Projects. -Making improvements in controlling processes. -Adhoc reports as required. Show less



Cementir Holding S.p.A. (Çimentaş İzmir Çimento)

• İzmir, Türkiye

• Technical Reporting and Control Engineer

  • Jul 2013 - Jan 2015

  1 of 2 members in Technical Reporting Unit reporting to Technical Directorate. -Preparing Investment Purchasing files -Following up investment realizations to be ensure that not exceeding budget limits. -Preparing supplier performance tables and following up their rates to decide the most suitable supplier for Company. -Confirming and controlling daily production data both in SAP and excel follow-up tables. -Following up Technical KPI data, evaluating them according to budget and… Show more 1 of 2 members in Technical Reporting Unit reporting to Technical Directorate. -Preparing Investment Purchasing files -Following up investment realizations to be ensure that not exceeding budget limits. -Preparing supplier performance tables and following up their rates to decide the most suitable supplier for Company. -Confirming and controlling daily production data both in SAP and excel follow-up tables. -Following up Technical KPI data, evaluating them according to budget and reporting. -Preparing daily, monthly, annual technical reports for different plants and reporting. -Preparing monthly and yearly production plans. -Following up raw material, semi product and product inventories and providing data flow between related departments. -Preparation of production plans and budget studies. Conducting monthly comparisons between "actual vs budget" to get better understanding of current situation and informing related departments to take action if required. Show less 1 of 2 members in Technical Reporting Unit reporting to Technical Directorate. -Preparing Investment Purchasing files -Following up investment realizations to be ensure that not exceeding budget limits. -Preparing supplier performance tables and following up their rates to decide the most suitable supplier for Company. -Confirming and controlling daily production data both in SAP and excel follow-up tables. -Following up Technical KPI data, evaluating them according to budget and… Show more 1 of 2 members in Technical Reporting Unit reporting to Technical Directorate. -Preparing Investment Purchasing files -Following up investment realizations to be ensure that not exceeding budget limits. -Preparing supplier performance tables and following up their rates to decide the most suitable supplier for Company. -Confirming and controlling daily production data both in SAP and excel follow-up tables. -Following up Technical KPI data, evaluating them according to budget and reporting. -Preparing daily, monthly, annual technical reports for different plants and reporting. -Preparing monthly and yearly production plans. -Following up raw material, semi product and product inventories and providing data flow between related departments. -Preparation of production plans and budget studies. Conducting monthly comparisons between "actual vs budget" to get better understanding of current situation and informing related departments to take action if required. Show less



Cementir Holding N.V.

• Netherlands
• Wholesale Building Materials
• 100 - 200 Employee

• Part-Time Purchasing Team Member

  • Aug 2012 - Jul 2013

  1 of 2 members in Purchasing team reports to Fuel/RM Purchasing supervisors. - Negotiating with suppliers to get best quality with optimum value. - Managing stock rotation aligned with Company goals. - Periodically controlling shipment situation of purchased materials and informing/warning suppliers about delays and if necessary taking serious precautions. - Preparing price comparison tables for decision makers. - Controlling and trace invoices and fixing mistakes that may occur… Show more 1 of 2 members in Purchasing team reports to Fuel/RM Purchasing supervisors. - Negotiating with suppliers to get best quality with optimum value. - Managing stock rotation aligned with Company goals. - Periodically controlling shipment situation of purchased materials and informing/warning suppliers about delays and if necessary taking serious precautions. - Preparing price comparison tables for decision makers. - Controlling and trace invoices and fixing mistakes that may occur in invoices. - Weekly inventory analysis to keep inventory values under control, especially for RM and fuel.

• Purchasing Intern

  • Jul 2012 - Jul 2012



Lila Group

• Türkiye
• Paper and Forest Product Manufacturing
• 1 - 100 Employee

• Production Intern

  • Jun 2012 - Jul 2012

  I was an intern in Lila Tissue Factory. During my internship I just follow daily routine works to get better understanding about business life. I was an intern in Lila Tissue Factory. During my internship I just follow daily routine works to get better understanding about business life.