• Compiling and modeling previous, current, and forecasted financial information to empower Brand, Operations, and Support Function Management for performance evaluation and strategic business planning• Periodically scrutinizing budget performance in comparison to actual trading results• Collaborating with the Group Financial Controller to revise profit expectations, enabling prompt and appropriate business actions• Providing in-depth commentary to support critical business decisions and offering independent financial advice to senior management

• Analyzed financial and operational data to provide accurate, timely, and actionable financial performance improvement recommendations to support management decision-making• Played a key role in forecasting and budgeting based on trend analysis, and facilitated expense forecast discussions• Conducted research on performance indicators and benchmarks relevant to the firm worldwide• Conducted analyses and made recommendations regarding the definition of strategic and operational KPIs

• Managed quarterly close allocation, including data collection, journal entry loading, formula updates, and execution• Conducted comprehensive charge reconciliations and inter-company data management• Updated CONSOL reports in R12 related to Transfer Pricing• Utilized Fusion Ledger Application for revaluations, CVR maintenance, and journal entry uploads• Supported local tax audits by retrieving data from various sources• Assisted in the annual review of business lines, focusing on the Tax Survey• Prepared detailed spreadsheets for quarterly Flux Analysis• Maintained hierarchies for the quarterly Tax Forecast

• Preparing Standard Sales reports efficiently on Daily, weekly, monthly,quarterly, and annual basis• Preparation of daily/weekly/periodical reports for Turkey & UK online storeswith complete analysis of Sales• Retail sales budgeting – Budgeting for Turkey retails stores using the Top-downmethod of Budgeting• Preparation of budget for major cost lines like stock loss and Payroll• Variance analysis between current sales with LFL salesLFL (Like for like) Sales reporting and analysis which is one of the key metricsindicating the company's growth and performance• Preparing rolling forecast to have forecast view of P&L line for upcomingperiods• Prepare Summary Management account on periodic basic to have P&L view onperiodic, QTD and YTD view on company's performance• Create management reports and performing analysis to interpret data andderive business models• Also automated few reports and built-in checks to generate efficiencyAddressing all the ad-hoc queries proactively and providing solutions for thesame on a timely basis• Automate the reports by using multiple advanced excel tools, Macros, advanceformulas and tweaking the SQL queries to simplify the reports• Intermediate level of proficiency SQL experience with the ability to createtables,query using multiple joins, etc• Run SQL code to assess, clean, validate and analyze large datasets• Preparation of Ad-hoc reports using business objects for the management andleadership as and when required