Merve Can Email and Phone Number

• Project budgeting & cost control• Risk management & mitigation• Cash flow management• Regulatory compliance & reporting• Contract negotiations & management• Team leadership & collaboration

• Serving as the financial consultant for the local and regional top management in terms of follow up for financial and commercial performance• Managing and fully responsible for monthly, quarterly, and annual financial closing process based IFRS results• Directly reporting to regional senior financial management and factory commercial leader• Managing 4 people as direct reports• Managing financial planning, budget and forecast process with local and regional top management• Active attendee to quarterly performance review meetings and managing presentations to local and regional top management covering financial performance, KPIs, risk management and country economic outlook• Responsible for managing customer relations regarding risk and collection processes• Customer contractual service deliverables including workflow approvals• Managing relations with external and internal auditors, ensuring high quality / performance of audit conclusions• Close contract with other departments and shared service centers (Accounting, Tax, HR, IT, and operations risk management) to maintain proper follow up of financial aspects•Preparing all budget report packages (product based ebit, MOH,SG&A ,Sales/volume Analysis ,cashflow, working capital, AR-AP days, invested capital-CAPEX, inventory turnover)•Performing month end closing (actual cost run) every month in sap system Material Standard cost vs. Material Actual cost comparison•Preparation quarterly closing reports ( Wins &Losses, SGA Analysis, Capital spending, other assets report, tooling &other sales analysis, working capital analysis )•Performing standard costing and actual product costing in SAP•Preparation of the month-end closing report package.The package includes profit and loss statement, balance sheet reports based on local and IFRS, plant cost reduction report, CAPEX tracking, variance analysis, inventory turn analysis report, AR-AP report, monitoring all KPI’s of the plant.

• Responsible for supervising credit risk management of existing, prospect clients, reporting to CFO• Preparing industrial, commercial analyses to have a better view for customer risk environment to reduce possible defaults• Applied analysis and modelling techniques to identify opportunities for increasing value in specific customer portfolio• Monitored and developed credit risk strategies, making insightful recommendations to optimize performance• Provided senior managers with insight into business performance and future potential• S.W.O.T. analysis of customers to avoid default risk and improve collection quality• Active relations with group risk team for credit approval of international customers• Mentored and supported junior team members to develop professional skills and improve overall team performance

• Responsible for credit risk management of existing, prospect clients, reporting to Credit Risk Manager• Analyzed and assessed financial statements and credit history of existing and potential clients• Analysis on credit applications and performed credit checks following evaluation procedures• Supported development and implementation of credit risk framework covering strategy, policy, and governance• Assessed and evaluated credit applications, exercising commercial and responsive decision-making to give recommendations to Credit Committee.