Leading budgeting, forecasting and management review processes for financial performance of HBTR's Retail Banking & Wealth Management (RBWM) businessTaking active role in the monthly planning process, providing transparency and accurate direction towards target achievementEnsuring that quality financial information is used for senior management's decision making and that potential risks and opportunities are anticipated and well understoodAnalyze and challenge the product portfolio to identify revenue maximization opportunitiesProviding marginal RAR and marginal RoRWA exercises on Product Management's new product and campaign launchesIdentify cost saving opportunities across RBWM and manage budget limits and amounts when there is a need for investmentProviding analysis and information on financial sections of monthly management review packsPreparing the weekly state of business review packs and keeping track of implementation of actions/decisions taken across RBWM

Prepare and submit consolidated monthly financial statements of the Bank in Group Reporting Chart of Accounts format and in accordance with IFRSPrepare and submit monthly commentaries based on plan and prior period variancesRespond to all other ad-hoc requests from HSBC Group and local senior management for information and analysis to support the Bank's financial statementsManaging the ALCO process, preparing and issue the pack and helping the team manager in circulation of the ALCO meeting minutesCreation and presentation of proactive reports on Bank's financial performance analysis for senior managementLiaison with auditorsCo-ordination and development of annual operating plan and quarterly forecast processes across all lines of businessMonitoring of costs and preparation of cost analysis for CFO reviewInvolvement in the implementation project of the local TM1 Reporting Tool into HSBC Turkey's MI Reporting System* Promoted from Assistant Specialist to Specialist in Oct-10

Being responsible for accurate and timely production of various IFRS based statutory and management reporting to HSBC Group and local senior managementPreparation of monthly financial results by line of business detail and comparison of the actuals against plan and prior periodsMonitoring of costs, preparation of cost analysis for CFO review and ensuring that accruals are provided sufficiently to reflect a fair and accurate view of HBTR's costsProviding weekly and monthly liquidity analysis to Balance Sheet ManagementConsolidation of the Rolling Operating Plan (ROP) in the Group's system and respond to related queries from HBEU FinanceFollowing "Finance Instructions Manual" and revision of necessary ratios / calculations / reports accordingly* Completed military service between Dec-09 and May-10