PlusExcel » İletişim

              Ulaş Büyükkonuklu

                       Head of Revenue and Pricing Management (Metro Cash & Carry)

 

 

 

 

 

 

 

 

 

 

 

 

 

Experience

 

 

Head of Revenue and Pricing Management 

 Metro Cash&Carry 

Feb 2018 – Present  

 

 

Head of Financial Projects Coordinator

 Metro Cash&Carry 

Aug 2016 – Jan 2018     : (1 year 6 months)

 

 

Head of Controlling, Finance and Accounting 

real,- Hypermarkets (Metro Group)

Privately Held; 10,001+ employees; Retail industry

Sep 2014 – Aug 2016     : (1 year 9 months)

 

 

Head of Controlling

real,- Hypermarkets (Metro Group)

Privately Held; 10,001+ employees; Retail industry

Jun 2013 – Sep 2014 : (1 year 4 months)


• Budget-actual variance analysis and working capital analysis
• Preparation of company P&L on store basis and reporting to executive management.
• Preparation of executive committee presentations and other ad-hoc reporting
• Reporting for the board of directors
• Manage and develop Controlling team.
• Drive and develop country and international report processes
• Responsible for financial analysis, management reporting, budget, forecasts and short term business strategy.
• Reconcilaton of all financial reports for monthly closing.
• Responsible for calculation year-end bonus system KPI's of employes.
• Benchmarking, monitoring stores performance and financial indicators.
• Support all categories, stores and operational team with analyse and reporting solutions.
• Auditing supplier bonus calculations, negotiations improvement and inventory differences results.

 

Controlling Department Managerr

real,- Hypermarkets (Metro Group)

Privately Held; 5001-10,000 employees; Retail industry

 – Jun 2013  (6 years 2 months)

Managerial and Coordination Responsibilities: ;

• Manage and delegate daily reporting requirements and additional report demand from category, store or board members to Junior Controlling team
• Take initiative and act pro-actively when necessary.


Business Responsibilities:

• Budgeting and Forecasting. Monitor / track variances to budgets and forecasts.
• Contribute in preparing strategic business plans and feasibility studies / investment proposals.
• Supporting Monthly Closing in terms of financial reporting by preparing P/L including comment and analysis.
• Coordinating and designing daily, monthly, yearly regular reporting tools.
• Periodically analyse the expense items of the company and carry out deviation analyses.
• Reporting and creating of real data analysis and inspecting the reports propriety.
• Coordination of maintaining country specific MDW reports.
• Supervision of the system data correctness which are source for the reports and analysis.
• Conducting trainings for MDW, Financial Cockpit.
• Handle the company’s international sales & cost projects as Project manager (Cost reduction, Profitability, Headquarter savings, Pricing, Own Brand Lay Out optimization, Assortment Projects)
• Control the project achievements in line with the time constraints. Monitor and report the progress of the projects with defined KPIs.

 

Controlling Specialist

real,- Hypermarkets (Metro Group)

Privately Held; 10,001+ employees; Retail industry

July 2006 – December 2007  (1 year 6 months) Istanbul, Turkey

• Preparation financial statements, annual budget, monthly forecasts, actual and
budget variance analysis
• Supporting the closing periods, accounting reconciliations
• Provide detailed analysis of all marketing activities and costs to support members of board, category management, sales and marketing teams at decision making.
• Ad-hoc reports for board members
• First level support in MDW(Metro Data Warehouse Reporting Systems) implementation
• Regular reporting and analysis of categories overall performances in stores
• Preparing price comparison surveys
• Defining pricing baskets according to customer needs.
• Managing the Pricing Strategies of the company as a whole.
• Analysis of price comparisons with competitors
• Preparing and analyzing costs/incomes of categories
• Prepare and analyze monthly / yearly inventory result

Privately Held; 5001-10,000 employees; Retail industry

May 2005 – July 2006  (1 year 3 months)

 

 


  • Lookup Formülleri

    Excel'de sıklıkla kullanılan Lookup formülleri ile ilgili örnekli anlatımlara ulaşmak için tıklayınız.

    Devamı »

  • Excel İpuçları

    Zaman kazandıracak faydalı ipuçları ve daha fazlası için mutlaka göz atın.              

    Devamı »

  • VBA Programlama

    VBA makroları oluşturarak Excel'in sınırlarını zorlayın. Örnek kodları inceleyin veya kendi makronuzu kaydedin.

    Devamı »