Mercedes-Benz Finansal Hizmetler
Mercedes-Benz Finansal Hizmetler, Türkiye'de Mercedes-Benz araçlarını finanse eden en büyük otomotiv finansmanı Daimler şirketidir.
Kıdemli Analist / Proje Yöneticisi Ağustos 2012 - Mart 2019
Sorumluluklar; Bilgi Sistemleri Yöneticisi'ne rapor veren 14 kişilik bir ekibin bir üyesinde Kıdemli İş Analisti / Proje Yöneticisi olarak sorumluluklarım;
- Proje yönetimi aşamaları; başlatma, planlama, uygulama, izleme ve projenin kapatılması
- Proje kapsamını, proje zamanını ve proje bütçesini tanımlama ve yönetme
- Proje risklerinin ve etki azaltma planlarının belirlenmesi
- Proje kaynaklarını tanımlama
- Proje değişim yönetimi sürecini
yönetme - Dijitalleştirme projelerini yönetme (web, mobil uygulama vb.)
- İş dünyasından talep toplama
- Taleplerin önceliklendirilmesi ve talep boru hattının oluşturulması / güncellenmesi
- İş ilişkileri yönetiminin geliştirilmesi
- SAP SAP FI / CO, MM ve HR modüllerinin Ürün Yönetimi
- SAP FI / CO proje faaliyetlerini gerçekleştirmek ve yönetmek
- Mevcut süreçler ve SAP süreçleri arasında karşılaştırmalı analiz yapılması
- Mevcut iş süreçlerini SAP FI / CO, MM ve HR modüllerine uyarlamak
- SAP Kredi Modülü ve Ödeme Havuzu gelişmelerini benimsemek
- SAP / Atlas sistemlerini SAP PI aracılığıyla Banks ile entegre etme
- Banka koleksiyonlarını çevrimiçi web hizmetleri aracılığıyla entegre etme
- Integrating and perform testing of motor insurance product in Point of Sale System
- Defining business needs for Contract Management System
- Taking role in system, process and product development projects
- Defining business needs with business departments
- Analyzing sufficiency of defined business needs with existing systems
- Conveying defined business needs to consultants
- Adopting new business processes in existing systems
- Preparing test documents and performing test scenarios
- Testing new system enhancements and reporting bugs
- Deploying new system releases
- Managing vendor relations
- Checking vendor contract’s details
- Supporting end users and bug fixing
- Preparing end user documents
A101 Yeni Magazacilik A.S.
A101 Yeni Magazacilik is a local hard discount retailer in Turkey.
SAP Project Executive Oct 2011 – March 2012
Responsibilities; In a member of a team of 5 people, reporting to Information Systems Manager, my responsibilities as System Analyst/Project Executive;
- Supporting to business teams for continuing SAP Projects
- Doing feasibility studies for SAP development projects
- Performing planning, executing, controlling and finalizing development project activities
- Working closely with finance department and analysis system issues and missing financial business processes in order to develop SAP FI/CO modules
- Adapting relevant financial business processes with SAP system,
- Participate in SAP FI/CO modules’ system development projects,
- Making basic SAP FI module configurations and implementations
- Analyzing income-expense budget statements, profit-loss statement and management reports in order to establish CO module’s infrastructure,
- Examining budget processes with business team and making some changes or develop budget processes,
- Analyzing existing financial reports in SAP FI/CO modules for developing management reports,
- Giving support to consultants for developing standard SAP FI/CO reports
- Contributing to the continuous improvement and increasing performance of SAP BW and Business Objects tools.
- Designing, re-designing and developing local (sales, margin, finance, stock etc.) management and financial reports/ad-hoc reports by using SAP BW and Business Objects
- Working closely with consultants in inter-systems integration activities in order to report effectively
Best Buy
Best Buy is one of the biggest multinational and Consumer Electronics Retailer in the world.
Business Intelligence Analyst Dec 2009 – Feb 2011
Responsibilities; In a member of a team of 5 people, reporting to Information Systems &Technologies Manager, my responsibilities as Business Intelligence Analyst;
- Collecting new reporting requirements from all departments,
- Utilizing from business intelligence tool (query designer) and examining existing data multi providers, info cubes etc,
- Designing, re-designing and developing local (sales, margin, finance, stock etc.) management and financial reports/ad-hoc reports based on business rhythms and critical local event timing,
- Analyzing financial KPI’s and financial reports,
- Sharing the reports with all related parties and functions on a daily, weekly, monthly etc. basis,
- Working closely with global development and design teams (Accenture and Wipro teams) to learn best practice, implementing, tracking, testing reports,
- Maintaining strong relationship between local and global reporting teams for developing business intelligence tool and data sources,
- Contributing to the continuous improvement of both local and global reporting goals,
- Performing UATs (User Acceptance Tests) for new global reports,
- Reviewing functional design documents,
- Defining technical and business related issues’ reasons and providing feedbacks to support team,
- Following up the issues with support team,
- Suggesting useful reports for promotion to open local and global reports,
- Providing reporting support,
- Training the end-users,
- Attending weekly and monthly BI meetings
SAP Business Analyst May 2009 – Nov 2009
Responsibilities; In a member of a team of 8 people, reporting to IT Director, my responsibilities as Business Analyst;
- Establishing financial business processes,
- Localizing business processes which come from global team,
- Analyzing existing business processes and if needed making some changes or developing them,
- Adapting relevant business processes with SAP system,
- Preparing local job aids and SOPs,
- Supporting SAP FI/CO, IPOS (store sales system) and Sabrix (tax system) consultants during all related systems’ implementations,
- Performing all financial modules’ and systems’ tests, performing system development tests,
- Defining system issues’ reasons and inform consultants or support team in order to fix issues,
- Preparing training documents,
- Training the end-users,
- Performing all related go-live activities,
- Supporting to finance end-users after go-live,
- Preparing reports and present them to global team,
- Attending all project meetings.
Charoen Phokphand
CP is a leading multinational company, which is producing chicken meat, egg, animal feeds, at Food sector in Turkey.
SAP Business Analyst Aug 2007 – Apr 2009
Responsibilities; In a member of a team of 18 people, reporting to SAP Project Manager, my responsibilities as SAP Project Member (FI-AR Module Key User);
- Sharing corporate policies and processes with SAP Consultants,
- Supporting to SAP Consultants during FI-AR Module implementations,
- Defining test requirements,
- Performing FI-AR Module tests,
- Analyzing and reporting all test results,
- Preparing training documents,
- Training the end users,
- Supporting to end users after go-live,
- Gathering all FI-AR Module reporting requirements and preparing reports’ templates and sharing with consultant,
- Performing created SAP reports’ test,
- Attending SAP Project’s meetings
Credit Control Supervisor Nov 2006 – Apr 2009
Responsibilities; In a member of a team of 15 people, reporting to Credit Control Manager, my responsibilities as Credit Control Staff/Supervisor;
- Managing all customers credit limits,
- Following up all customers’ accounts and market position,
- Following up customers’ payments,
- Reconciling with customers,
- Monitoring overdue receivables and delayed collections,
- Analyzing Credit Risks and prepare risk reports,
- Analyzing risky customers and prepare risky customers reports,
- Preparing court customers reports and following these customers,
- Accepting new customers,
- Updating credit limits,
- Developing credit control system,
- ödenmemiş tüm kontrol işlemlerini gerçekleştirmek,
- Satış raporlarının analizi ve hazırlanması,
- Satış departmanına destek olmak üzere yönetim raporlarının hazırlanması
