TEGV
Cansu Uzlam
Financial Controller
Istanbul
Summary
Experienced financial professional with strong track record in driving financial strategies and managing budgets. Adept in financial reporting, analysis, and compliance. Strong focus on team collaboration and achieving results. Highly valued for strategic thinking and effective problem-solving.
Experienced with financial management, budgeting, and strategic planning. Utilizes comprehensive knowledge of accounting principles to optimize financial processes effectively. Track record of leading teams and implementing innovative financial solutions. Experienced in working under strict deadlines and managing multiple priorities in fast-paced environments.
Overview
6
6
years of professional experience
3
3
Certifications
1
1
Language
Work History
Financial Controlling and Planning Specialist
Menarini Group
03.2023 - Current
- Responsible for monthly actual closings in coordination with both local finance teams and the headquarters in Italy.
- Prepared and analyzed forecasts, reforecasts, and annual budgets in accordance with corporate guidelines.
- Delivered monthly financial reports to local management and HQ, ensuring accuracy and compliance with deadlines.
- Supported variance analysis and provided explanations for deviations between actuals, forecasts, and budgets.
- Collaborated cross-functionally to improve the accuracy and efficiency of financial planning processes.
- Worked closely with production and plant teams to monitor and analyze manufacturing costs and operational performance.
- Gained hands-on experience in factory environment, enhancing understanding of cost drivers, raw material usage, and inventory valuation.
Junior Financial Controller
Er-Kim Pharmaceuticals
01.2021 - 03.2023
- Facilitated interdepartmental collaboration on budgeting and forecasting activities, enhancing overall organizational alignment.
- Conducted thorough financial analyses to support decision-making processes within the organization.
- Conducted variance analysis for actual results against budgeted figures, identifying areas for improvement.
- Streamlined month-end closing procedures, improving timeliness of financial information delivery.Managed financial planning and analysis activities for multiple countries within the region.
- Prepared and monitored annual budgets and rolling forecasts in collaboration with local teams.
- Conducted variance analysis between actuals and budgets/forecasts to identify key business drivers.
- Delivered regular financial performance reports to senior management, highlighting risks and opportunities.
- Assisted in monthly, quarterly, and year-end closing processes, ensuring accuracy and compliance with internal policies.
- Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
- Reduced operating costs through meticulous budget management and cost analysis.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
Accounting Specialist
Er-Kim Pharmaceuticals
07.2019 - 01.2021
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Collected and reported monthly expense variances and explanations.
- Maintained strict confidentiality of all payroll information and records.
- Maintain accounting controls by preparing and recommending policies and procedures
- Company Fleet Management
Education
Bachelor of Science - Econometrics
Istanbul Unıversıty
04.2001 -
Skills
- Financial Reporting & Analysis
- Variance Analysis
- Management Reporting
- Microsoft Office Skills
- ERP Systems (JD Edwards)
- Multitasking Abilities
- Tagetik (Italian-based corporate management software)
- Analytical thinking
- Budgeting, Forecasting & Reforecasting
Certification
Harvard Business School Online- Negotiation Mastery
Interests
Make a Wish Türkiye
Timeline
Linkedln-Managerial Economics
08-2024
Harvard Business School Online- Negotiation Mastery
04-2024
Franklin Covey- The Seven Habits of Highly Effective People
10-2023
Financial Controlling and Planning Specialist
Menarini Group
03.2023 - Current
Junior Financial Controller
Er-Kim Pharmaceuticals
01.2021 - 03.2023
Accounting Specialist
Er-Kim Pharmaceuticals
07.2019 - 01.2021
Bachelor of Science - Econometrics
Istanbul Unıversıty
04.2001 -