MS Office Applications
TUGCE YAZICI
Financial Reporting & Budgeting Manager
Izmir
Summary
Motivated Financial Reporting Manager with strong experience in external and internal reporting, budgeting and financial statement review, auditing and IFRS skills with 11-years by working in Global firms.
Overview
4
4
years of professional experience
Work History
Budget& Reporting Manager in Total Rewards
PEPSICO (TURKEY)
5 2021 - 03.2024
- Performing Company's Compensation and Benefit budget planing process of AOP (Annual Operating Plan) by alignments with Top Management and Function based Productivity analysis
- Collaborate working with finance team budget and actual figure analysis.
- Controlled costs to keep business operating within budget and increase profits.
- Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
Senior Financial Reporting Specialist
MSC SHIPPING AGENCY S.A. (TURKEY)
8 2017 - 03.2021
- Working for as team-leader of the department by performing control and analyses of financial results and trends for all the related group companies (# of companies was 15 as of 2021)
- Supporting & reviewing consolidated financial reports/budgets and presentations to the CFO and Top Management in accordance with IFRS and group accounting policies
- Performing Business Plan and Capex
- Supporting other periodic and management & regulatory reporting, (management performance analysis etc.) covering the area of responsibility and contribute in preparing the annual reports of the local entities and additional coordination of audit/review process with external auditors
- A selected Member of Management Trainee for 2 years
Senior Budget Analyst
TİCARET VE SANAYİ KONTUVARI TÜRK A.Ş (KRİSTAL YAĞ)
10.2016 - 07.2017
- Generated annual budget forecasting information for executive and corporate reports.
- Improved stakeholder satisfaction by providing detailed budget forecasts and variance analyses.
- Monitored and reported budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans.
Budget Reporting & Financial Controlling Chief
Graniser Granit Seramik A.Ş.
04.2016 - 09.2016
- Reporting directly to CFO and BOD Members, by Preparing all kind of financial statements according to IFRS for both internal and external ownerships (EBRD)
- Creating budget-realized reports on the basis of both financial results and operational KPIs by analyzing deviations from the budget
- Managing both external audit and Merger& Acquisition Process.
Senior Auditor
Deloitte Touche Tohmatsu (Audit Services)
09.2013 - 03.2016
- Performing independent audit of financial statements prepared in accordance with IFRS, US GAAP, generally accepted accounting principles issued by the Capital Markets
- Analyzing effectiveness of company's internal controls and presenting audit findings and find ways to increase compliance and efficiency
- Perform effective risk and control assessments.
Education
Bachelor's Degree - Business Administration
Dokuz Eylul University
Izmir, Turkey 09.2008 - 2013.05
Business Economics
Ljubljana University
Slovenia 04.2001 -
Skills
MS Office applications (Advanced Level)
SAP
Cognos
Query Design
BW (Business Warehouse)
MOSAIC & Cockpit (Tableau)
Certificates & Internships
- Certified Public Accountant (SMMM)
- Audit Intern - Sun Independent Audit
- Finance Intern- Turkish Central Bank (TCMB)
- C2 Certificate -English (St.Giles Brighton/England)
- A2 Certificate Spanish (Valencia/Spain)
Software
SAP
COGNOS
IBM MOSAIC COCPIT
Languages
Turkish
Proficient
C2
English
Proficient
C2
Spanish
Elementary
A2
Qualifications
- Big 4 Audit experience (Deloitte)
- Ability to review and prepare financial statements and budgets, analyze financial data, detailed ad hoc reports, business plans, projections and statements in tight deadlines
- Experienced of IFRS, auditing, internal control , financial reporting and budgeting principles by managerial approach.
- Strong communication & negotiation, presentation skills, team work oriented -involves working with cross-functional teams
References
Available on request.
Timeline
Senior Budget Analyst
TİCARET VE SANAYİ KONTUVARI TÜRK A.Ş (KRİSTAL YAĞ)
10.2016 - 07.2017
Budget Reporting & Financial Controlling Chief
Graniser Granit Seramik A.Ş.
04.2016 - 09.2016
Senior Auditor
Deloitte Touche Tohmatsu (Audit Services)
09.2013 - 03.2016
Bachelor's Degree - Business Administration
Dokuz Eylul University
09.2008 - 2013.05
Business Economics
Ljubljana University
04.2001 -
Budget& Reporting Manager in Total Rewards
PEPSICO (TURKEY)
5 2021 - 03.2024
Senior Financial Reporting Specialist
MSC SHIPPING AGENCY S.A. (TURKEY)
8 2017 - 03.2021
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