Ece Sinir Salihoglu - MBA

Leading finance department of a SaaS company, overseeing a team of 5 Implementing month end closing, budgeting and controlling processes Designing streamlined monthly, quarterly and yearly forecasting cycles Setting up & leading financial reporting process; P&L, Cash Flow and KPI reporting Implementation of new systems for consolidation, forecasting and reporting Played a key role in the post-acquisition integration (PMI) Strategic advisory to C-level and sparring partner for all finance topics

Leading forecasting, planning and budgeting procedures for 4 brands with app. 300€m Revenue in German market Contributing to the decision-making process by developing financial analysis, such as Brand & Customer profitability analysis, monitoring of Overhead & Advertising and Promo spend Owning month end closing activities and ensured on time in full reporting of financial results Managing preparation of various management presentations and ad hoc analysis Sparing partner to Country C-Level

Preparing regional financials for global reporting/analysis, for a region with 30 countries and app. 360€m in Revenue Developing financial procedures within the region to form a unified structure Designing and delivering performance reporting Ad hoc analysis for Regional CFO and GM Active involvement in strategic planning

Risk management in terms of FX exposure and managing borrowing needs. Contact for banks and insurance companies. Leading various projects (trade credit insurance, salary tenders, cash management tenders). Active involvement in the carve out of margarine business

Leading annual and monthly financial forecast for Home Care Business in local market with a value of 200€m Development of long-term customer and brand plans through detailed monthly and/or quarterly analysis Supporting business with identification of risks and opportunities Evaluation and preparation of key month end reports Preparing and monitoring Brand P&Ls and budgets Identifying causes of variances to plan and corrective actions