Erdal Sarıçayır

• Preparation and reporting of quarterly best estimates and yearly budget reports,
• Quality review and analysis of financial statements, business drivers and all additional
  disclosures,
• Track budget realization, analyze the variances and guide the business partners to
  minimize the variances and effective budget management.
• Controlling and planning of finance related operational figures,
• Review and ensure appropriate IFRS applications are in place,
• Preparing monthly profitability report and getting involved in the decision-making
  process of the company,
• Development and implementation of controlling and reporting systems and templates,
• Analysis and presentations of Ad-Hoc requests,
• Leading the budget team and budget process.

• Analysis of financials and key business drivers.
• Analytical review of budgets and business plans.
• Preparation of management reports and Board presentations.
• Participation in budgeting and target setting.
• Supporting the development and implementation of controlling and reporting systems.
• Preparation of reports and presentations for internal and external audiences.
• Investment controlling/ project (portfolio) controlling.
• Development and implementation of controlling and reporting systems and templates.
• Supporting the designing of controlling processes.
• Preparation of quarterly IFRS financial report in accordance with CMB.
• Contributing to the ad-hoc reports, studies and analysis which are requested by management and other departments.
• Prepare quarterly risk and opportunites report to Executive Management.

• Performed financial audit to ensure the financial statements are presented fairly in accordance with GAAP(Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standarts). Financial statements consolidation.
• Participated multiple aspects of the audit including planning, control analysis and risk evaluation.
• Performed substantive tests and analysis of various segments of the financial statement such as Cash, Accounts Receivable, Accounts Payable, Accruals, Prepaid, Loans, Fixed Assets, Inventory, Revenue and Expenses to determine reasonableness.
• Performed variance analysis on accounts ensuring all significant fluctuations are reasonable and justified.
• Attended inventory count process as an independent observer and prepared inventory count analysis.
• Accomplished review of IFRS financial statements of a publicly traded company. Leadership of an engagement team in audit of Germany based life Science management companies. Provided a clearance to Deloitte Munich for the components in Turkey.

Gained experience in use of balance sheet and income statements. Performed audit sessions for the clients in four quarters of the fiscal year. Worked with MS Word-Excel and other business/accounting software. Assisted with preparing data for financial analysis. Translated documents (agreements, request lists, assessments) to be submitted to the senior management.