Mehmet Ali Ulubay
Financial Planning and Analysis Manager at Borusan Otomotiv- Claim this Profile
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English Professional working proficiency
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Turkish Native or bilingual proficiency
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Bio
Credentials
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Be the Manager People Won't Leave
LinkedInDec, 2021- Nov, 2024 -
Communicating to Drive People to Take Action
LinkedInDec, 2021- Nov, 2024 -
Influencing Others
LinkedInDec, 2021- Nov, 2024 -
Communicating with Confidence
LinkedInMar, 2021- Nov, 2024 -
Critical Thinking for Better Judgment and Decision-Making
LinkedInMar, 2021- Nov, 2024 -
Effective Listening
LinkedInFeb, 2021- Nov, 2024 -
Strategic Planning Foundations
LinkedInJan, 2021- Nov, 2024 -
Holding Yourself Accountable
LinkedInDec, 2020- Nov, 2024 -
Prioritizing Effectively as a Leader
LinkedInDec, 2020- Nov, 2024 -
SMMM/CPA
TÜRMOBNov, 2020- Nov, 2024
Experience
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Borusan Otomotiv
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Türkiye
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Motor Vehicle Manufacturing
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500 - 600 Employee
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Financial Planning and Analysis Manager
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Jan 2022 - Present
In addition to job requirements of prior role, after promoting as a manager:- responsible for Financial planning team (4-5 direct reports),- feasibility studies of Group,- ad hoc reports and analysis,- presentation of monthly actual vs budget financial results to CFO, presentation of quarterly/yearly budget/projection and strategic plan studies to Executive Committee,- coordination of budget, strategic plan and projection studies within the companies,- dashboard reporting studies of financial KPIs and daily operational/GP level results. Show less
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Financial Planning Unit Manager
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Feb 2020 - Jan 2022
- same main responsibilities with prior role besides more involvement in more complex subjects (including Group consolidation process) and representing the planning team more often,- actual results (P&L) estimation analysis of current month (between 16th-20th of each month).
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Senior Financial Planning Analyst
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Apr 2018 - Feb 2020
As of April 4, 2018 started working for Borusan Otomotiv İthalat. Main responsibilities are;- monthly preparation of financial statements according to IFRS for the consolidation purpose,- supporting the upload process of monthly results to Hyperion system for Borusan Holding(shareholder),- monthly budget vs actual comparision analysis of the Borusan Otomotiv İthalat (main distributor firm of BMW-MINI and BMW Motorroad), - supporting preparation of Group monthly profitability results for executive committee presentation,- quarterly budget projections and on-demand monthly budget projections (via Hyperion) and presentation of results to executive committee,- quarterly profitability and BS reporting of Borusan Otomotiv İthalat to BMW Global, - regularly controlling IFRS adjustments and informing accounting department for the corrections,- contributed successful transformation of SAP system to S/4HANA which took place on July 1st, 2019 via participating the meetings and regularly controlling test data before and during transformation,- regularly working with consulting firms for the Business Intelligence reports, in order to get required reports from the BI system instead of preparing them as a part of the "digital transformation" process,- annual budget planning studies (via Hyperion) of the Borusan Otomotiv group (btw November 1, December 15),- yearly strategic plan studies of Group,- supporting the Borusan Otomotiv Group yearly audit report process (TTK-IFRS) via controlling reports and disclosures. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Experienced Senior Auditor
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Oct 2016 - Mar 2018
As of October 1, 2016 has promoted as an Assurance Services Senior. During his senior-level experience at EY;- Mainly involved in the financial audit of insurance firms and financial services firms, - Led field team during the audit period of clients and supported related clients for the preparation of financial statements and disclosures according to the applicable reporting frameworks which are IFRS, Treasury, CMB and BRSA.- As of April 27, 2017 has resigned from EY in order to complete his compulsory military service duty for 6 months period,- After completing his compulsory military service (May 4-November 2, 2017), turned back to his business career at EY on November 13, 2017,- Lastly served as an Experienced Senior Auditor (S2) as a member of Assurance department before leaving,- During his audit experience at EY, was dedicated to keep improving his technical and other skills as much as possible while trying to perform the best for clients. - As of March 5, 2018 has resigned from EY. Show less
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Audit Assistant
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Oct 2014 - Sep 2016
As of October 13, 2014 started working his professional career at EY as an Assurance Services assistant. During his 2 years assistant level experience at EY;- Has participated the Year-End, Interim Review, IT Audit and Process Audit of the clients that especially serve in Insurance, Banking, Financial Services and Pharmaceutical sectors. - Based on the experiences gained from those audits that actualized as a team, has basically improved teamwork capabilities, time management, accounting, auditing, financial reporting and communication skills. - Addditionally, has improved himself a lot using various Microsoft Office programmes, such as Microsoft Excel, Microsoft Word and Powerpoint. Show less
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Batı Yeminli Mali Müşavirlik ve Bağımsız Denetim A.Ş.
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Türkiye
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Accounting
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1 - 100 Employee
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Intern
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Jan 2014 - Mar 2014
Audit and tax intern. Audit and tax intern.
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Good n Clean
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Ocean City, MD 21842 United States
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Housekeeper
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Jul 2012 - Sep 2012
2nd job of Work and Travel-USA program, served in housekeeping services. 2nd job of Work and Travel-USA program, served in housekeeping services.
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Super Fresh Food Markets
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Ocean City,MD 21842 United States
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Frozen Food Clerk
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Jun 2012 - Sep 2012
3,5 months work experience as a frozen food clerk in Super Fresh Food Markets in Ocean City/Maryland as a part of the "Work and Travel USA- cultural exchange program". 3,5 months work experience as a frozen food clerk in Super Fresh Food Markets in Ocean City/Maryland as a part of the "Work and Travel USA- cultural exchange program".
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Education
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2009 - 2014
Dokuz Eylül Üniversitesi
Bachelor of Business Administration (B.B.A.), Majors; Accounting and Finance -
2013 - 2013
Technische Hochschule Deggendorf
Bachelor's degree, International Management -
2004 - 2008
Ali Akkanat Anadolu Lisesi
Graduate, Digital Sciences
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