Groupe
Lactalis
(French Company)- 02.2014 -06.2016
Cost Controller
Sakarya,Turkey
- Production cost control and reports
- Logistic and purchasing performance report
- Stock control and weekly report to holding company
- Preparing monthly production standard cost
- Production standard - actual cost deviation analyses
- Variance Analysis,
- Supporting monthly closing process
- SAP FI-CO
MAN
Truck & Bus AG
(German Company) 06.2016-11.2024
Financial Controller
Ankara,Turkey
- Preparing yearly company budget (Production, Logistic, Maintenance, Project
Management departments)
- Perform the timely reporting of the financial and operational information
(actual vs. budget, dashboards, KPI's, analysis)
- Quarterly forecasting
- Strategic plan for the next 5 years
- Month end closing process on SAP
- Productivity, Business Cases
- Headcount tracking
- SAP FI-CO S/4 HANA
MAN
Truck & Bus AG
(German Company)
12.2024-
Production Controller
Nuremberg, Germany
- Preparing yearly company budget
- Optimization and digitalization of monthly financial reports (Moving management reports to Power BI)
- Integration and management of SAP Analytics Cloud (SAC) into existing processes
- Following the business cases of the new generation D30 engines and ensuring coordination with Traton Group companies
