Ilkiz alp Kamar

transferring best practices to Hub factories timely reporting and realization of their forecasted product costs calculating and following up ME/NA region operations savings preparing feasibility studies for ME/NA projects like factory expansions, source changes, etc. calculating Turkey operations salary and wages forecasts and budgets and following the actual for comparison prepared operations manuals for Turkey factories for plant expenses, capital expendit

managed a team of two, acted as the sole finance representative of Operations Division prepared quarterly expense forecasts and budgets of 10 active and 3 dormant factories and product costs calculated new product cost estimates tracked monthly product cost and factory expense performances and acted as financial lead for cost cutting projects prepared periodic and ad hoc reports prepared feasibility studies and related cash flows for operations division (factory closings, capacity increase

prepared corporate and product based P&L, budget and forecasts for Pharma, P&L for marketing projects (ie.new products, source changes) acted as the sole finance contact for Animal Health and prepared budget and forecasts & followed actual financial results conducted product profitability analyses, ad hoc financial analyses for Marketing Sales prepared upper management and NY Headquarters reports, cost analyses VEMP analyses for sales and costs responsible from contract field force commissions

resp. from acc. of stock movements, pr. donations and sales to personnel, supplies inv., phy. stock counts&disposals; prepared budget and forecasts&monthly P&L for manuf. site, std. pr. costs&calculated the variances, periodic&ad hoc reports; contributed to internal audit processes; followed # of weeks inventory & forecasted accuracy trends&proposed corrective actions; simplified&modified existing reports&work processes to save time; followed up the Cost Improvement Projects&provided fin. support

managed daily cash flows managed relations with outside financial parties performed periodic and ad hoc reports to upper management and NY Head Quarters lead the planning and implementation of a custom-made Treasury software controlled the letter of guarantee risk and open export loans performed the accounting of treasury movements lead the project of automating the local and import payments through Citibank internet system (Citidirect)