Rumen Yuriev Email & Phone Number

Munich, By, De

Munich, Bavaria, Germany

Istanbul, Turkey

• Calculate Factory Production Costs & R&D (incl. Material, Personnel and Overhead costs)• Manufacturing and Sales & Marketing business partnering (financial analysis, forecasting, budget controlling, product pricing, new product P&L preparation, sales & marketing investment decisions through ROI calculations• Free Cash Flow controlling/forecasting• Participates in building of effective business relationships and providing financial partnership to achieve goals of the related factory• Calculation of cost for current products and new project feasibility analysis• Develops various financial reports and reviews with top management financial plans and budgets• Asset management and ROI, NPV calculation for new projects• Ad hoc financial analysis and reporting• Following inventory levels and manufacturing cycles• Analyzing and forecasting export sales and GM effects• Monitoring and controlling of cost & performance: finding out reasons in case of deviation &weaknesses, also analyzing in complex course of actions• Implements and ensures compliance with internal financial and accounting policies and procedures• Coordinating the implementation of improvements to company Business Intelligence tools

Tekirdağ, Turkey

• Calculate Factory Production Costs (incl. Material, Personnel and Overhead costs)• Participates in building of effective business relationships and providing financial partnership to achieve goals of the related factory• Develops various financial reports and reviews with top management financial plans and budgets• Supports ensuring conformance to tax, risk, IFRS, Local GAAP requirements within subject area• Supervises calculation of personnel costs and headcount reporting and productivity calculation• Monitoring and controlling of cost & performance: finding out reasons in case of deviation &weaknesses, also analyzing in complex course of actions, • Implements and ensures compliance with internal financial and accounting policies and procedures • Performs Project Review process and complete project cost calculations and status reports in cooperation with Project Team. May develops and provide necessary documents for project review, reviews discrepancies, recommends and follows up on assigned action plan

Kırklareli, Turkey

• Maintenance SAP master data• Controlling industrial cost and variances analysis (actual vs. previous year, actual vs. budget, actual vs standard)• Calculation of cost for current products and new project feasibility analysis• Preparing monthly managerial and financial reports in accordance with IFRS• Follow-up of industrial KPI’s• Analyzing and reporting sales monthly• Develops various financial reports; reviews financial plans and budgets• Participating in financial planning activities including preparation of budget and other short and long-term forecasts• Ad hoc financial analysis and reporting

Tekirdağ, Turkey

• Managing SAP master data.• Calculating standard cost of products and new projects.• Analyzes cost variances, determines root causes, and prepares recommendations and alternatives for improvements• Preparation of monthly Plant Performance Report and other ad-hoc analysis using internal tools SAP/HFM• Preparing any financial statement regarding to cost accounting by respecting US GAAP and local GAAP• Preparation of annual budget and monthly forecasts and reporting to top management and headquarters• Preparation of plant and product controlling reports• Reporting and analysis of inventory, follow-up of slow-moving items and obsolete products• Following Capex project and managing fix asset/depreciation environment.• Supporting accounting team for intercompany reconciliation and month-end closing

Istanbul, Turkey

• Checking all of factory cost and managing IAS cost environment.• Participation on physical count inventory every three months.• Monitoring and controlling of purchasing costs and producing costs (material costs, labor costs and overhead costs)• Determination of unit costs of goods produced.• Preparing stage cost report and reports monthly. • Preparation and analysis of variances between standard and actual production cost monthly.• To prepare monthly plant performance and capacity usage report• Keeping the cost price system up to date

Master Of Business Administration - Mba, Executive Master Of Business Administration

Bachelor'S Degree, Industrial Engineering