Cansu Oztaskin Kahraman

•S4 Hana Implementation testing / CO/ FI • Provide full cost transparency on all articles sold and support pricing process • Support sales team in price negotiations and preparation of customer visits • Publish proactive selling price recommendations based on raw material cost alerts • Evaluate standard price variances and decide about standard adjustments • Work with business partners, and IT to develop and implement technical solutions that will increase the efficiency of product cost reporting

•P/L management, Finance and Operational Controlling of 6 Business Units • Direct contact of BU Managers • Bridge role among all business units • Member of Manufacturing Operating Committee • Budget, Business & Strategic Plan and Forecasting • Explaining any variation from budget and forecast • Actual & Standard Costing, pricing, profitability and GM • Training & consulting of non-finance people • Leading Month-end closing process, accrual & provision management

• Calculates Factory Production Costs • Participates in the planning process • Develops various financial reports and reviews with top management (CFO & COO) financial plans and budgets • Supports ensuring conformance to tax, risk, IFRS, Local GAAP requirements within subject • Supervises calculation of personnel costs and headcount reporting and productivity calculation • Monitoring and controlling of cost & performance, finding out reasons in case of deviation &weaknesses

• Perform Project Review process and complete project cost calculations • 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 • EBIT variance analysis • Project overhead monitoring • Implementation of Earned Value methodologies • Review and approve all major project expenditures • Perform Project Review process with Project Team.

• Maintenance SAP master data • Controlling industrial cost and variances analysis • 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 including preparation of budget and other short and long-term forecasts

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