Direct reports to CFOResponsible for Turkey and Georgia & Azerbaijan regions.Forecasting and Budgeting according to group policies.Performing as a SAP key user on CO Management Reporting to EMEA and Developing Country Managers in Hannover (HQ)Consolidation and Controlling; responsible for P&L and BS in accordance with IFRS and German Stock Exchange requirementsControlling OpEx and CapExPreaparing and developing adHoc analysis for advanced simulations for operative transactions and financial impacts of macro economic developmentsBusiness Development models and projects

Business Plan, Budget / Forecast reporting preparation. Controlling income statement, balance sheet, cash flow statement as well as statistical figures.Collection Management (SAP): Customer classification, risk classification, customer limits and collectible valuation.Automatization of special reports with Macros and intermediate programming in MS Excel: Sales analysis, automatic data prioritization for current company strategy to help sales rep. and managers to understand. Special report preparation from SAP raw data.Profitability ReportsGerman GAAPFinancial AnalysisGroup Financial ReportingA/R Analysis and Risk CalculationSales Performance AnalysisStrategic Decision Making AnalysisBalance Score Cards and Management ReportsMonthly Closure

OEM Repackaging ProjectCalculating repackaging cost for OEM's. Building a interactive excel tool which can store requirements data and makes predictions of the labor cost for future repackaging operations.Data collection, linear regressionVisual Basic ApplicationAdvanced ExcelCost estimation

Visualising the value stream of Cummins Global Logistics Rumst, Belgium facility, analysing costs related to quality practices, using costing of quality models (PAF/ABC) and quantifying relevant Costs of Quality (CoQ) to realize and show significant cost savings to upper management.Advanced Data Management - Excel with Macros (Visual Basic Application)

Istanbul Shipyard is a leading shipyard in Turkey, famous for it's naval ships. After joining the business development team, I took part in budget offerings, new project development, tender preparations, international meetings. I also have edited the annual magazine of the company, represented the shipyard on international events like fairs, hosted foreign ministries of defence and admirals.