Budget And Reporting Manager
CurrentBudget and reporting manager in Bantas which is a security/logistics company providing cash in transit and cash process services mainly to banks and numerous retail companies. Co-owned equally by three leading private banks in Turkey since 2009, Bantas is the established leader of market with its 48 branches, 1600 employees and over 450 armoured cars. • Annual Budget Preparation & Monitoring• Monthly IFRS and Statutory Financial Reporting to Shareholder Banks• Quarterly Preparing Consolidation Reporting Package for Shareholder Banks• Influencing and Impacting Business Strategies by Directly Reporting to CFO and CEO• Sales Figures and Volumes Control/Analysis/Reporting• Participating in and Analyzing Price Offers• Pricing/Cost Simulations & Analysis• Setting up KPIs for Business Units' Efficiency• Implementing and Participating in Activity Based Cost Method• Controlling & Adjusting Different Cost Methods• Preparing Feasibilities and Business Plan Anaylsis for New Investments• Participated in the 5-Year Projected Valuation Process• Implemented BI Tools and Analytical Data with Customizable Graphics Dashboard for Upper Management• Keeping up to date with IFRS (IFRS-16 and Inflation) and Statutory Regulations• Collaborative Through Engaging in Cooperation with All Departments• Responsible for Managing Budget and Reporting Specialist