AkçansaPlanning & Control Specialist
Jun. 2011 - May. 2013• Prepared and consolidated monthly financial statements and management reports
• Took active role in preparing annual budgets, quarterly projections, monthly forecasts, and long term strategic plans
• Performed actuals evolution, including cause & effect analysis to provide insights on
deviations vs budget/forecast
• Evaluated P&L, loss items, tracking and managing ad-hoc high-quality reporting package to management
• Conducted revenue and gross margin analysis including analysis of gross-to-net sales drivers, growth enablers, pricing, product, and customer mix