Yücel Baştürk
Senior Vice President Financial Planning & Analysis Department @Garanti BBVA Leasing
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WORK HISTORY
Senior Vice President Financial Planning & Analysis Department @Garanti BBVA Leasing
İstanbul, TR
Head of Financial Planning & Analysis Department, reporting directly to CEO and CFO (11.2012 -)• Head of Business Intelligence & Reporting Service (04••••••••19)• Member of the Assets & Liabilities Committee• Member of the Cost Management and Efficiency Committee• Member of the Risk Management Committee• Responsible for The Board of Directors Presentation of the Company• Responsible for Strategic Planning Meeting Presentation of the Company• Responsible for Assets & Liabilities Reporting, Financial Planning and Financial Analysis of the Company• Responsible for Financial Reports sent to the Multinational Shareholder Company BBVA and to Garanti Bank• Leading the full set of Budgeting Process and preparing 5-year budgets of the Company in at least 3 different scenarios including base, worse and the worst scenarios • Leading the what-if scenario studies to estimate the month-end and year-end financials, after the Budgeting Process• Analyzing, Reporting and Advising on Balance Sheet, Profit & Loss Statement, OPEX & CAPEX, Profitability Margins and Ratios actual and budget figures, making trend analysis and explaining the variances and the key points• Responsible for margin trend analysis and profitability analysis of the Company• Leading the Finance Team to meet all daily, weekly and monthly Financial Report and Financial Analysis needs of the Company• Leading the Finance Team to develop and to improve the Financial Reports, Analysis and Reporting System of the Company• Leading Competition Analysis in terms of financials• Leading Sector Analysis in terms of financials• Leading the Financial Reporting processes for Funding Due Diligence Meetings• Leading Calculation, Analysis and Reporting the Risk Metrics of the Company• Leading the Liquidity Stress Testing Process• Analyzing and Reporting the KPI’s of the Company• Responsible for Regional Headquarters Budget Meetings• Member of Finansal Kiralama Birliği Statistics & Reporting Committee
EDUCATION
Istanbul Bilgi University
Master of Business Administration - MBA
Istanbul Technical University
Bachelor of Science - BS, Civil Engineering
ABOUT YÜCEL BAŞTÜRK
Key Qualificiations: Senior Vice President / SVP / Head of Financial Planning & Analysis Department / Finansal Planlama ve Analiz Birim Müdürü / Head of Business Intelligence & Reporting / Experienced / Balance Sheet, Profit & Loss P&L, Ratios, Margin, Spread, Financial & Risk Metrics, KPIs, OPEX, CAPEX, Actual Budget Analysis, Reporting & Management, Bütçe Fiili Analizi, Raporlama ve Yönetimi / Assets & Liabilities Management / Balance Sheet Analysis / Profit & Loss Statement Analysis / Managing a team of 6 / Leading / Budgeting / Performance Management / Cost Management / Pricing & Profitability Analysis / Business Plan / Strategic Planning / Financial Analysis / Trend Analysis / Data Analysis / Excel VBA / Excel Macro / MS Access / Strong Finance Background / KPI / Presentation / Istanbul Technical University Civil Engineering Department / İstanbul Teknik Üniversitesi İnşaat Mühendisliği Bölümü / MBA / Multinational /#ONO / English / İngilizce / Turkish / IFRS / Garanti Leasing / Garanti Bank / BBVA
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