Okan YILDIZ

-Financial operations across 5 countries (DE/AT/RO/PL/CZ). -Managing accounting, tax, audits & reporting under Local/US GAAP. Key achievements: - Implemented tax systems in 4 countries; - Generated millions in savings via strategic transfer pricing - Transitioned to shared services model; - Led key system implementations (cash-pooling, Workday expense reporting, travel management with ERP). - Regional expansion in CZ/RO while ensuring operational efficiency and compliance.

- Managing comprehensive financial operations under HGB/IFRS standards - Directing finance strategy with MD & Group CFO reporting line - Leading SAP/HANA2 implementation across FI-CO, MM & FM modules + integrated cost control system - Establishing an efficient travel management platform - Reducing overdue receivables by 50% through SAP dunning

- Leading progress payment processes including collections and guarantee letter management +c ash flow monitoring and management - Responsible for vendor monitoring and analysis Key Achievements: - Developed and implemented a comprehensive cash flow monitoring system - Created new controlling & reporting templates, improving financial visibility - Streamlined financial reporting processes and vendor management procedures

BlueConnect Ltd (Ireland), Royal Flight (Moscow), Coral Aviation - Leading comprehensive management reporting and budgeting processes - Developing and maintaining finance and accounting systems and processes - Managing both internal and external audit procedures - Overseeing accounting and costing systems through a team of cost controllers - Responsible for cash flow management and optimization

- Leading financial analysis & reporting (ratios, accounts, cash flows) - Managing budget control, variance analysis & forecasting - Driving month-end closing & portfolio controlling - Overseeing transfer pricing & compliance Key Achievements: - Implementing SAP FI-CO & BOFC dual ledger - Enhancing financial reporting processes - Optimizing budget control procedures - Developing portfolio monitoring framework - Streamlining compliance & control systems

- Extensive experience in corporate auditing, accounting, and financial statement analysis - Deep understanding of financial reporting and budgeting under IFRS and German GAAP frameworks - Strong background in internal audit and control systems

- Conducting comprehensive audits to prepare reports and annual financial statements in compliance with IFRS and German GAAP - Providing consulting services across tax and legal domains - Developing and distributing informative circulars on tax and legal updates - Delivering professional advisory services to ensure regulatory compliance

Intermediate- and advanced-level courses include reviewing Russian pronunciation and intonation, systematic review of grammar, increasing vocabulary, and developing fluency in different conversational situations.

- Accounting, Finance, Audit and Controlling - Bachelor Thesis: Financial Risk Management in Turkey