Ozlem Kolik

Controlling Manager @ZF Group

o Controller for Commercial Vehicles Business Unit with all onboarding activities for new projects. o Annual Operating plan, Monthly Financial Reporting and Forecasting responsibilities. o Cost tracking during ramp up process and comparison with Project Profitability Analysis, working closely with Product line. o BOM analysis, working with Purchasing team to track Material Price developments and Supplier Tooling investments. o Working with Operations to forecast on going investments as well as frontloading expenses in production area. o Assembly, MaB cost analysis and Intercompany pricing calculations. o Leading team of four financial analysts who are responsible from Sales, Material and Logistic costs planning/analysis for both Passenger Car and Commercial Vehicles Business Units.