Ahmet Köseoğlu
Budget Reporting and Control Senior Specialist @Çimko Çimento ve Beton
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WORK HISTORY
Budget Reporting and Control Senior Specialist @Çimko Çimento ve Beton
Lead annual and monthly budgeting processes, including user coordination, data validation, and budget revisions.• Prepare comprehensive financial performance reports, including budget vs. actual analyses and variance explanations.• Develop executive-level presentations for monthly Board of Directors and Executive Committee meetings.• Conduct sector and competitor benchmarking analyses, delivering actionable insights for strategic decision-making.• Produce operational reports covering sales, expenses, costs, inventory, and profitability metrics.• Enhance reporting quality and efficiency by building dynamic dashboards, automating recurring reports, and improving process flows.• Manage and develop financial systems, including SAP BPC, SAP BW, SAP FM, and Power BI; identify system gaps and implement corrective improvements.• Deliver timely data outputs to internal departments and external institutions based on periodic and ad-hoc requests.• Support financial forecasting and scenario analysis, contributing to strategic planning and performance management.• Strengthen internal control mechanisms to ensure data integrity, accuracy, and compliance across financial reporting processes.
EDUCATION
Gaziantep Anadolu Lisesi
High School, TM
Dokuz Eylul University
BS, Business Administration (ENG)
ABOUT AHMET KÖSEOĞLU
I contributed to my sectoral knowledge by conducting audit studies in the mainly cement, textile, energy, food and mining sectors. During this period, I have conducted the IPO audit project, M&A activities, IFRS and consolidation studies, financial and operational audits in domestic fields and different countries. I would like to discover innovations and create value. I enjoy learning, problem solving and contributing to the people around me.
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