Ms Office Excel
Ecehan Kadı
Financial&Budget Planning And Analysis Manager
Istanbul-Beşiktaş
Overview
18
18
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Financial Planning and Analysis Manager
Züber-Alterna Gıda Sanayi Pazarlama Ve Ticaret A.Ş
03.2024 - Current
- Perform daily, monthly and ad-hoc management reporting
- Review financial statements of companies monthly and annually for both budget and monthly managerial reporting purposes
- Identifying and explaining key drivers for variances with last year / budget / forecast, including monthly assessment of risks and upsides
- Assist annual budget process in financial manner, prepare annual budget.
- Track, analyze and report expense spending to ensure that process owners are informed and remain within budgets / projections
- Generate management reports to provide clear and precise information for decision making, review business performance on monthly basis and provide recommendations to the senior leadership team
- Conducting new product pricing studies
Financial & Budget Planning and Analysis Executive
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
04.2019 - 12.2023
- Preparing monthly, quarterly, annual financial and management's reports
- Effectively managing budget process in alignment with strategic planning, and disseminating essential data to relevant departments.
- Reviewing and analyzing data received throughout budget period, and implementing necessary revisions before presenting findings to senior management
- Analyzing disparities between actual and budgeted figures and presenting underlying reasons to management
- Developing necessary reporting systems and formats to ensure that analysis and reporting that all company units benefits are accurate and sustainable
- Preparing of required Ad-Hoc reports within company
- Planning quarterly forecast process and sharing it with departments, checking incoming files, making analysis reports and sharing them with senior management.
- Calculating annual sales bonuses or premiums
Sales Planning and Reporting Executive
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
04.2015 - 04.2019
- Preparing of Board and Executive Sales Summary Reports
- Preparation and relegation of sales reports on regular basis, presentation of reports to management.
- Informing regional management in differences between realization and budget of sales, researching causes of those differences and strategically orienting regions and related departments.
- Informing Finance Department with regards to sales estimations of the regions and business unit
- Collaborating with the Finance Department to conduct the budgeting process.
- Preparation forecast data and forecast report for regional management and product groups.
- Consolidating forecast data and informing Finance Department
- Compiling data for the business plan and disseminating it to product managers
Sales Planning Senior Specialist
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
03.2012 - 04.2015
- Preparing of Board and executive summary reports
- Preparing daily, weekly and monthly regional and busines unit's sales reports
- Collaborating with the Finance Department to execute the budgeting process.
- Conducting forecast processes in collaboration with the Finance Department.
- Analyzing and reporting actual vs budget
- Determining the actual deviations of the sales targets and the reasons
- Preparing sales performance reports and following-up KPI’s
- Preparing customer price lists and entering to the system
- Preparing of required Ad Hoc reports within the company
Sales Operations&Reporting Specialist
Syngenta Tarım Ve Sanayi Ve Ticaret A.Ş
10.2006 - 02.2012
- Collection of the necessary information for preparation of sales reports and statistical reporting
- Following the finances of customers, their credit limits and reporting to the sales management regarding the progress, warning the sales management when necessary
- Preparing annual sales budget in coordination with the Sales Department
- Compiled, maintained and verified data and distributed information through reports and queries to support operations
- Inventory control and preparation of the inventory reports while sharing them with Sales Department
- Inventory control and management of the overseas orders.
Education
Master's Degree - Business Administration
Marmara University
İstanbul 09.2011 - 07.2012
Faculty of Economic And Administrative Sciences - Economics
Uludağ University
Bursa 09.2001 - 07.2005
Skills
Budget Analysis
Budget Administration
P&L Management
Financial Administration
Software
QAD
SAP
SAP-BW
Interests
Photograph, Yoga
Timeline
Financial Planning and Analysis Manager
Züber-Alterna Gıda Sanayi Pazarlama Ve Ticaret A.Ş
03.2024 - Current
Financial & Budget Planning and Analysis Executive
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
04.2019 - 12.2023
Sales Planning and Reporting Executive
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
04.2015 - 04.2019
Sales Planning Senior Specialist
Bıçakcılar Tıbbi Cihazlar San. Ve Tic. A.Ş
03.2012 - 04.2015
Master's Degree - Business Administration
Marmara University
09.2011 - 07.2012
Sales Operations&Reporting Specialist
Syngenta Tarım Ve Sanayi Ve Ticaret A.Ş
10.2006 - 02.2012
Faculty of Economic And Administrative Sciences - Economics
Uludağ University
09.2001 - 07.2005