KASIM OZTURK

Process optimization for Actual reporting & Budget and Forecasting tool Preparing and adapting Budget and Forecast process both for Group & Board Preparing and adapting Actual reporting from Statutory to both IFRS & Board Establishing Margin on material analysis

-In charge of month-end closing process in-line w/group instructions (IFRS) -Preparing scenarios in accordance with different cases -Preparing rolling forecast after S&OP meeting and A&P consensus -Act as a business partner to provide creative solutions to the double digit growing business for contributing optimization, utilization and valorization decisions (Decision support) -In charge of all communication about financial issues with central offices -Power USER of SAP Implementation process

-In charge of preparing monthly financial statements in accordance with IFRS -Monthly variance analyses with Overhead details -Preparing quarterly tax memorandum and deferred tax movements -Preparing/adapting into Budget -Communication about financial issues with central offices -Biannual detail report both for product group and customer till Net Channel Contribution. -Pricing and profitability analyses for new SKUs & delists -Managing data flow related to internal & external audits

-Personel accounts, F/X and fix asset accounts, pre-paid expenses -Monthly intercompany reconciliation -In charge of preparing pre-paid tax and corporate tax -Main responsible of transfer pricing report