Okan Yeni

• Coordination and Consolidation of Overheads/Investments Planning & Actual Processes • System Management & Design & Development • Functional Controlling of G&A & Sales & IT Departments • Specific Reporting

• Coordination & Consolidation of budgets from departments & controllers , Coordination of Personnel Cost planning, Fixed Cost Planning & Reporting , Cost Efficiency Programs in overheads/investment • SAP FI/CO, G&A cost allocation cycles for all business units • SAP Report Painter, developing reports for SAP FI/CO users • BPC based Automated Budget Planning Tool • Cost allocation key management of each department & topic • Optimizing processes with system interference

• Coordination, steering, supervising a compliant purchase and sales process of used vehicles of all business units • Price Interdependency: New vehicles – Used Vehicles • Reconciliation of the KPI set with headquarter including stock management, FX analysis, allocation of G&A costs • Residual values committee • Sales & Purchase Planning, reporting and risk follow-up • Conducting relevant processes to secure sustainable monthly closing for the business units • Conducting headcount controlling