Onurhan Güner Email & Phone Number

Istanbul, Turkey

Istanbul, Turkey

• Controlling, reporting, and analysis of BS, P&L, and Cash Flow statements in line with IFRS,
• Supporting month-end closure and cost-controlling procedures
• Preparation of monthly results, budget variances, and ad-hoc analysis,
• Supporting projects and project managers with financial and operational performance analyses and ad-hoc requests,
• Taking an active role in the budget and forecasting process,
• Prepare monthly and quarterly management reports and presentations,

Istanbul, Turkey

• Controlling & Reporting intracompany/intercompany reconciliations in SAP and addresses actions to be taken by the finance operations team.
• Makes sure long-term leases are calculated and capitalized in line with the IFRS16 standard. Takes ownership of the lease accelerator program and related journal entries.
• Makes sure fixed assets are capitalized and depreciated in line with the company policy.
• Responsible for controlling intercompany charges i.e. royalties, management fees, and commissions are posted in line with group policy.
• Prepares and uploads monthly, quarterly, annual and intercompany financial data packs into the reporting system. Takes ownership of the consolidation file.
• Follows up the key balance sheet KPIs, i.e. working capital, inventory turns; as well as P&L KPIs, i.e. overhead spending by cost centers and variances from the budget, provides explanations and commentaries.

Istanbul, Türkiye

• Lead ERP changing process
• Build reporting system for 10 companies (charts of accounts, cost centers, allocation systems)
• Prepare annual budget, forecast and strategic business plan
• Prepare financial statements (for 10 companies)
• Make profitability and variance analysis of business lines (for 10 companies)
• Undertake closing trial balance process with accounting department

Istanbul, Türkiye

• Prepared annual budget, forecast and strategic business plan
• Prepared financial statements for 16 European branches
• Made profitability and variance analysis of business lines
• Prepared IFRS adjustments journals
• Prepared allocation data and file
• Controlled the trial balances and prepared correction and virement journals

Istanbul, Türkiye

• Prepared annual budget, forecast and strategic business plan
• Prepared financial statements and recon with Europe G4S with SAP BPC
• Made profitability and variance analysis of business lines
• Prepared IFRS adjustments journals
• Prepared severance and vocation payments data report
• Managed and delivered annual reports and year-end reporting

Istanbul, Türkiye

• Controlled the records of capex
• Prepared annual capex budget and made variance analysis for each project
• Prepared IFRS Adjustments journals
• Controlled the 5 COFO site's daily financial data
• Prepared cash flow report for +40 COFO sites
• Provided analysis of monthly financial results including the interpretation of current month performance information

Istanbul, Türkiye

• Reviewed BOD documents and prepare reports.
• Prepared breakdowns and make variance analysis
• Prepared organizational chart and job flow reports
• Made correction with third party companies
• Prepared the severeance and vocation payment data
• Made discussion with client

Master'S Degree, Accounting And Auditing, 3,83

Bachelor'S Degree, Business Administration, 2,51