Work together with software development and customer support teams in creating documentations and flowcharts of all modules working on Toshiba Point of Sales (POS) Cash Register. The aim of the project is having one package for all modules including installation, usage, indexation and archiving that will be used internally or externally (sharing with retail customers). The package mainly includes:*Installation Documentation,*Application Programming Interface (API) Documentation (This document is prepared by software engineers)*User Manual for modules working on POS Cash Registers.

Supervision of Global Business Service organization including finance, teasury, accounting.Playing a strategic role in the management team to help the growth of the company and reach the volume and profitability targets.Responsible for ensuring Finance services are aligned with the agreed global frame work.Financial Services (Record to Report, Internal Control, Local GAAP and IFRS)Master Data Management (Customer, Vendor, Financial and Employee)Customer Admin Services (Customer Credit Management, Customer Invoicing and Collection, Essity Credit Policy)Sourcing Admin Services (Approval Process, Invoice Process, Vendor payments)HR Admin Services (Payroll, Onboarding, Outboarding, Training Admin, Travel Admin and time reporting)Accountable for that the organization’s financial activities are conducted accurately, ethically, consistently and according to Turkish Tax Legislation principles, regulations and Standard.Responsible for the organization’s financial reports and present findings and recommendations to the appropriate managers and Country Management Board.Responsible for execution of external and internal audit, as agreed with the organization’s Group Finance and according to local laws and regulations. Advise senior management on financial matters and on the potential impact of current and future accounting principles, laws and regulations on the operation of the organization.Lead, direct, evaluate, and develop the respective team by performing the employee management process for staff.Responsible to secure close cooperation between the different organizational units across the matrix organization.Accountable for budget, forecasts and to secure good cost management within own responsibility area (GBS).Accountable for customer satisfaction and continuous efficiency improvements in own area.Contributes to development of new and improved services, tools and processes through participation in projects and initiatives.

• Responsible for all financial and fiscal management aspects of company operations. Provided leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company.• Directed the preparation of all financial reports including income statements, balance sheets, reports to shareholders.• Analyzed cash flow, cost controls, and expenses to guide business leaders. Analyzed financial statements to pinpoint potential weak areas. • Supervised investment of funds; worked with banks and cooperated with Sedes Holding Treasury Department. • Controlled and supervised IT department of the Company. Involved in improvement of processes within SAP.Reported to General Manager.

Involved in process development and IT improvement projects.

• Responsible for all financial and fiscal management aspects of company operations. Provide leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company.• Directed the preparation of all financial reports (statutory, IFRS and SPK), including income statements, balance sheets, reports to shareholders, tax reports, and reports for government regulatory agencies.• Developed and implemented finance, accounting, billing, and auditing procedures. • Interacted with other managers (weekly and monthly) to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. • Analyzed cash flow, cost controls, and expenses to guide business leaders. Analyzed financial statements to pinpoint potential weak areas. • Supervised financial management of foreign operation (Global Bilgi LLC in Kiev) to include developing financial and budget policies and procedures.• Supervised investment of funds; worked with banks and cooparated with Turkcell Treasury Department. • Supervised and leaded procurement department of the Company including, negotiations and contracting; works with banks and cooparated with Turkcell Procurement Departments. • Supervised production planning department of the Company including, weekly shift planning and long-term call center agent requirements as well as determination of production in different locations. • Supervised Six Sigma Department of the Company. • Established and implemented short- and long-term departmental goals, objectives, policies, and operating procedures; ensured that they were in line with Company’s short and long term goals and strategies.Reporting to General Manager and Turkcell CFO

• Supervision of treasury and financing activities.• Liaison with banks regarding Debt Restructuring Agreements.• Review and control of loan portfolio.• Supervision and maintenance of accounting department.• Responsible for cash flow management.• Supervision and review of Capital Market Board reporting (IFRS).• Training and supervision of accounting/finance department on the new accounting policies of the Capital Market Board including consolidation, inflation accounting and IFRS.• Supervising budget preparation and review analysis of variances.• Coordination of the subsidiaries’ audits.• Development of management information systems for the Company.• Supervising and control of Internal Audit department.Reporting to General Manager.

FinanceAccountingTreasuryIFRS and US GAAP reportingBudgeting

Auditing and reportingSpecial projects like M&A