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

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,

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

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

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.

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

Bachelor'S Degree, Industrial Engineering