Experience

DRD Filo Kiralama

• Türkiye
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Budget and Reporting Specialist

  • Oct 2019 - Present

  Performing respective budget and reporting activities in accordance with the related regulations and standards, executing the financial aspect of the annual budget and quarterly/monthly forecast and directly reporting to the Budget Manager along the way, Preparing the financial statements in line with IFRS standards, generating a wide range of reporting and analysis such as variance analysis, sales reports, periodic forecasts, stock reports, LTV and audit reports etc.) and regularly presenting valuable reporting packs to senior management to provide necessary insight, Preparing the annual budget, carrying out budget variance analysis in accordance with actual and estimated comparison; sharing insight regarding budget savings measures and answering related inquires coming from the departments, Generating reports requested in Power BI, determining the vehicles to be sold in the tender and notifying management after the sales executed; also taking initiatives to improve financial processes and management reporting, Supporting management’s decision-making process with accurate reporting and insightful analysis. ***Completed mandatory military service within the respective period gap. Show less



Panasonic Electric Works Türkiye

• Türkiye
• Appliances, Electrical, and Electronics Manufacturing
• 300 - 400 Employee

• Budget and Reporting Specialist

  • May 2016 - May 2018

  Performing budget and reporting activities in accordance with the related regulations and standards, and responding to related incoming requests from senior management in a timely and efficient manner,Supporting for long and short-term budgeting and forecasting activities, financial planning and analysis; generating the necessary infrastructure files regarding the preparation of the income statement on the basis of both customer and product group,Generating a variety of reporting and analysis (country-specific sales reports, forecasts, check reports, P&L reports etc.), updating respective reports when necessary and adding new ones in line with needs and demands; effectively utilizing systems such as QPR and BO along the way,Determining departmental expenditure and investment budgets, closely monitoring the expense and investment approval forms sent to the budget unit along with actively preparing annual expenses and investment budget for the director of financial affairs,Performing budget variance analysis in accordance with actual and estimated comparison, analyzing fixed cost changes periodically and sharing insight regarding budget savings measures with other units.***Promoted due to high performance after working as a Budget and Reporting Assistant Specialist for a year. Show less

• Finance Assistant

  • Oct 2014 - May 2016

  Assisting respective day-to-day operations, preparing monthly check reports and keeping close track of the payment progress and cash collection targets (both domestic and export) in a timely and accurate manner,Performing monthly customer reconciliations, entering check collections into the system and taking necessary actions in case of return cheques requests,Adhering to the organization's financial policies and procedures along with reporting inaccuracies or suspicion of wrongdoing to maintain financial stability. Show less