Onurhan Güner

•Controlling, reporting, and analysis of BS, P&L, and Cash Flow statements in line with IFRS, •Preparation of monthly results, budget variances, and ad-hoc analysis, •Supporting projects and project managers with financial and operational performance analyses •Taking an active role in the budget and forecasting process, •Prepare monthly and quarterly management reports and presentations, •Completion of quarterly headquarters IFRS reporting packs, •Supporting the restructuring process of ERP.

•Controlling & Reporting intracompany/intercompany reconciliations in SAP and addresses actions to be taken by the finance operations team. •Prepares and uploads monthly, quarterly, annual and intercompany financial data packs into the reporting system. Takes ownership of the consolidation file. •Contributes to the end-of-month management report (EOM). •Takes a strong part in budget and forecast preparations. Builds and maintains the business model and prepares bridge files and presentations.

• Leading the ERP changing process • Building reporting system for 10 companies (charts of accounts, costcenters, allocation systems) • Prepare annual budget, forecast and strategic business plan • Prepare financial statements (Inculded 10 companies) • Make profitability and variance analysis line of business (Included 10 companies) • Prepare financial documentation and prepare presentation for board • Control the trial balances and prepare correction and virman journals

• Prepare annual budget, forecast and strategic business plan • Prepare financial statements (Included 16 european countries) • Make profitability and variance analysis line of business • Prepare IFRS adjustments journals • Support financial documentation and prepare presentation for board • Maintenance closing trial balance process with accounting department • Prepare allocation datas and file • Control the trial balances and prepare correction and virman journals

• Prepare annual budget, forecast and strategic business plan • Prepare financial statements and recon with Europe G4S with SAP BPC • Make profitability and variance analysis line of business • Prepare IFRS adjustments journals • Prepare severance and vocation payments data report • Support financial documentation and prepare presentation for board • Maintenance closing trial balance process with accounting department • Support external audit and internal audit process • Prepare adhoc reports

• Control the records of capex • Prepare annual capex budget and make variance analysis project by project • Prepare IFRS Adjustments journals • Control the 5 COFO site's daily financial datas • Prepare cash flow report for +40 COFO sites

• Reviewed BOD documents and prepare reports. • Prepared breakdowns and make variance analysis • Prepared organizational chart and job flow reports • Made correction with third party companies • Prepared the severance and vocation payment data • Made discussion with client • Prepared monthly and annual financial statements • Attended the inventory counting event