Financial Manager
CurrentFull finance responsibility of Turkey operations; accounting, tax, treasury operations and financial reporting to zone®ion• Budget and Forecast including resource planning.• Audit, Internal controls Gaap and IFRS application.• Business Planning, Analysis and Risk management. • Corporate Treasury & Cash/ Bank and working Capital management.• Performance reporting and management of the business planning process – actual result reporting, variance analysis, planning (annual planning and rolling operational forecasts), control and process improvement• Understand the drivers of actual financial performance of the company, and explain variances to forecast, budget and last year• Own all financial analysis, decision support and ad hoc evaluation (ad-hoc analyses and transfer pricing and monthly rate variances)• Actively driving for the improvement of financial performance by highlighting opportunities to improve• Participate in IT&ERP related projects for improvement in the ERP system• ERP implementation• SAP / P11-( FI / CO / MM ) implementation• SAP / Z21- Monthly Reporting implementation