Serhat Kidil

 Preparation of the annual business plan for the IKEA store.  Preparation of daily, monthly and yearly budgets, forecasts, plus monthly budget / actualizations analysis and contributing in securing the highest profitability at EBIT level.  Setting the most realistic quarterly and yearly gross margin targets for business and product areas in direct relation with the activities foreseen through working with the commercial calendar.  Assisting top management in preparation of feasibility projects.  Formul