Aslıhan Kurban

- Establishing production planning according to delivery dates - Monitoring the inventory levels - Analyzing production data - Ensuring safety regulations and protocols are adhered to - Optimizing production procedures and usage of machines - Establishing the coordination with other departmants (sales and marketing, purchasing, R&D)

- Assisting and monitoring with strategic financial management activities including annual budget development, financial planning and cash flowing, and financial reporting. - Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. - Establishing communications and meetings with various other departments, discussing company plans and agreeing on future paths to be taken - Develops a purchasing strategy. - Reviews and processes purchase orders. - Manages other members of the purchasing team. - Manage and control the financial audit processes.

- IFRS reporting - Month-end closing reports to HQ - Preparation of Sales, P&L, NOA reports and management dashboards - Managing the Audit processes - Budget and Planning - Cost and profitability analysis - Enhancement and control of Tableau Dashboards and support IT Team on the business side - Adhoc Management Reports - Internal Controls - Providing local trainings about planning tools to sales and marketing team

- IFRS reporting - Month-end closing reports to HQ - Preparation of Sales, P&L, Balance Sheet NOA reports and management dashboards - Managing the Audit processes - Budget and Planning - Cost and profitability analysis - Ad-hoc Management Reports and presentations

- Preparation of business plan for the clients - Consultancy in business development and corporate governance - Evaluation of investment analysis and financial feasibility studies - Analysis of financial statements of the companies - Company valuation - Budgeting for companies - Networking with investors, private equities and international funds

- Conducting analysis of the financial statements of commercial and institutional clients - Preparing financial analysis report - Analysis of daily credit lines of SME companies - Identification of defaulted clients and communication with different branches in the clearing process