İbrahim Samet Hoca Email & Phone Number

Istanbul, Turkey

Ataşehir, İstanbul, Türkiye

-Responsible for controlling investment and operational costs (CAPEX & OPEX), projections, expenditures & payments and making sure to keep relevant information updated within the department,-Checking accuracy between financial data, budget requests from departments, and signed contracts,-Tracking and controlling relevant financial records both for accruals and payments,-Establishing and maintaining bridges among departments such as procurement, accounting, budgeting, investments, powerplants, etc.-Identifying, recommending, and implementing necessary checkpoints to increase the reliability of processes,-Performing live profitability analysis during investment projects,-Preparing analyses and presentations for Ad-Hoc requests,-Assisting in expenses & payment approval processes to keep the top management team assured,-Communicating with all relevant departments to keep the information in line between departments,-Taking an active role in the implementation and development of financial cost-controlling systems,-Taking an active role in digitalization processes.

Ny Esbjerg, Region Zealand, Denmark

-Ensure the compliance of treasury operations in-line with company policies and external finance policies,-Prepare actual and forecasted cash flow statements and proactively lead the cash management process,-Conduct regional outgoing payments,-Receival of incoming payments,-Reconciliation of bank accounts,-Short term liquidity control,-Monitoring account balances and FX settlements,-Participate in cross-functional teams to assist in optimizing payment processes,-Ensures reporting systems are up to date for management tracking, analysis and planning, -Work closely and collaboratively with international teams on follow-up, provide input and be involved in process.

Ny Esbjerg, Region Zealand, Denmark

-Performing quarterly supplier current account reconciliations and reporting reconciliation differences,-Ensuring efficient, accurate, and timely processing of all vendor invoices and reconciliation,-Handling incoming invoices,-Actively participate in ongoing AP/P2P projects,-Supporting the day-to-day accounts payable operations,-Supporting month-end closing processes,-Reviewing and reporting supplier accounts with negative balances monthly basis and taking corrective actions,-Handling the ad-hoc requests from stakeholders and providing solutions in a short time,-Supporting to Financial Reporting Team in month-end and year-end closings,-Supporting external auditors and tax auditors’ reviews if needed.

Beyoğlu, İstanbul, Türkiye

-Supporting the team in controlling the budget and planning process of the company for cost and expenses planning and coordination of a zero-based budgeting process,-Supporting budgeting and forecasting activities, financial planning, financial reporting, and analysis,-Ensuring effective communication with other departments for the collection of accurate and timely information,-Assisting in performing a detailed budget/forecast/actual variance and bridge analysis with explanation and commentary,-Reviewing, controlling, and analyzing entity-level budget/actual financial figures,-Preparing monthly cost and opex trend and analysis reports,-Preparing and analyzing financial reports and KPIs,-Assisting preparation of monthly and ad-hoc management reports, presentations, analysis of the operational and financial key performance indicators,-Defining reporting needs and taking an active role in end-to-end ZBB process,-Taking an active role in the tracking of ZBB initiatives on ITS.

Maltepe, İstanbul, Türkiye

Master'S Degree, International Business/Trade/Commerce

Full Scholarship

Bachelor'S Degree, Business/Commerce, General

75% Scholarship

High School Diploma