Murat Çağlayan

- Lead the planning, budgeting, and forecasting processes for the Akkuyu Nuclear Power Plant Construction Project. - Prepare and consolidate financial reports for multiple entities within the group. - Conduct comprehensive financial analysis, including variance, trend, and profitability analysis. - Present complex financial information clearly and liaise with various departments for effective communication. - Establish financial KPIs to measure performance and support audit requests.

- Prepared monthly P/L statements, budget vs. actual comparison analyses, and reported directly to the General Manager. - Supervised the Accounting Team, ensuring compliance with laws, regulations, and internal policies. - Managed cash flow and prepared budgets and forecasts to guide financial planning. - Provided detailed variance analysis and produced additional financial reports as required.

- Prepared and consolidated financial reports for multiple entities within the group. - Developed consolidated budgets and financial plans for various divisions, including car rental and logistics services. - Monitored and revised budgets in response to changing conditions, ensuring financial alignment with organizational goals. - Managed relationships with external auditors and prepared monthly budget-actual comparison reports.

- Prepared monthly and quarterly financial statements, ensuring alignment with Group, Local, and IFRS requirements, including IFRS 16. - Conducted variance analysis, explaining deviations between actuals and budget to support financial accuracy. - Monitored and analyzed costs, providing detailed reports for the CFO and Financial Controller’s review, responded to inquiries from Global Businesses. - Managed the budgeting process, including SAP data entry, and supported cost reduction initiatives.

- Managed HR functions and maintained strong employer relationships, ensuring smooth operations and employee satisfaction. - Coordinated financial reporting processes, including monthly payments and management reports, to support business objectives. - Provided necessary documentation for government audits and ensured compliance with regulatory requirements. - Executed payroll, budgeting, and financial forecasting, delivering accurate financial analysis to support decision-making.

- Analyzed financial performance of Global Businesses, providing insights to ALCO and EXCO for strategic decision-making. - Monitored costs, prepared cost analysis for CFO review, and ensured accurate accruals for a fair view of the bank's expenses. - Prepared and inputted the Rolling Operating Plan into the Group system (Cognos) and assisted with commentary pack preparation. - Responded to financial performance queries from HBEU Finance, conducted variance analysis on management results.