Tepe MobilyaFinance and Planning Director
Jan. 1991 - Jan. 1995Ankara, TurkeyProduction Planning, Purchasing, Cash flow and short term asset management
Focus on business and industry analysis, identifying key trends, risks and opportunities. Lead a core team focused on business analytics activities and metrics development, including analysis and cost management
Analyzes budgets and forecasts and provides recommendations to management to drive business results and achieve financial goals. Analyzes trends and takes appropriate corrective actions.
Assist in planning, developing and execution of Annual Operating Plan (AOP) financial objectives, investment and capital plans. Inputs AOP into financial planning system and performs robust analysis of detail to produce a challenging and attainable business plan to drive results for the business unit.
Consolidates Long Range Planning financial statements and supporting schedules and performs analysis of detail to ensure compliance with strategic goals and objectives. Ensures the accurate appraisal, interpretation, and analysis of financial results, while also providing analyses, interpretation, and justification of budgets, forecasts, R&O, and long range plans.
Prepares monthly quarterly and annual forecasting reports and analysis with a goal of forecast accuracy of 95%+ for revenue, operating income, and operating cash flow.