Cansu Kahraman

• Coordinate and consolidate the annual budget and monthly forecast for the facility • Responsibility for cost center accounting EMEA • Support of the SAP S4 implementation from the cost center accounting EMEA side • Control of operational results and active support of operational management and departments in business management issues • Creation of reports for the operational management and the operational management as well as automation of the reporting • Product costing and sales support for pricing

• P/L management, Finance and Operational Controlling of 6 Business Units (Personal Care, Automotive, Home Care, Personal Safety, Purification & Industrial Adhesive and Espe Divisons) • Direct contact of BU Managers • Bridge role among Plant, Sales, Marketing, Logistics, Supply Chain, Sourcing & Finance Departments • Member of Manufacturing Operating Committee as Plant Financial Controller • Budget, Business & Strategic Plan and Forecasting (Estimates) operations for two manufacturing plants • Ensuring any

• Calculate Factory Production Costs (incl. Material, Personnel and Overhead costs), • Participates in the planning process, • Participates in building of effective business relationships and providing financial partnership to achieve goals of the related factory, • Develops various financial reports and reviews with top management financial plans and budgets, • Supports ensuring conformance to tax, risk, IFRS, Local GAAP requirements within subject area, • Supervises calculation of personnel costs and head

• Responsible for planning, tracking analysis, and reporting on projects of emerging market especially Africa region, relocation products and various contract type, size, complexity, and level of risk • Implementation of financial policies and procedures in support of projects • Establishment and maintenance of cost/schedule baselines • Quarterly forecasting, Risks and Opportunities and EBIT variance analysis. • Project overhead monitoring and variance analysis and reporting. • Implementation of Earned

• Maintenance SAP master data. • Controlling industrial cost and variances analysis (actual vs. previous year, actual vs. budget, actual vs standart). • Calculation of cost for current products and new project feasibility analysis • Preparing monthly managerial and financial reports in accordance with IFRS • Follow-up of industrial KPI’s • Analyzing and reporting sales monthly • Develops various financial reports; reviews financial plans and budgets • Participating in financial planning activities in

• ERP implementation, development, maintenance and revision for HR, Finance, Production modules. • Supporting users.