Oguzhan Atasever

Team Coordination: Assign tasks and monitor team performance to ensure daily targets are met.

• Payment Process Management: Review and approve invoices, ensuring timely payment to suppliers.

• Supplier Communication: Respond to supplier queries and resolve payment-related issues promptly.

• Data Accuracy Checks: Verify Oracle master data to maintain accurate financial records.

• Reporting: Prepare and share daily financial updates with senior management.

• Problem-Solving: Address any financial discrepancies or system-related issues in real-time.

Budget Planning and Analysis: Create monthly budget forecasts and monitor variances to ensure financial goals are achieved.

• Invoice Reconciliation: Oversee the reconciliation of supplier invoices against purchase orders and contracts.

• Performance Reviews: Conduct one-on-one meetings with team members to review their progress and provide feedback.

• Supplier Negotiations: Lead monthly negotiations with suppliers to secure better terms or resolve outstanding issues.

• Compliance Checks: Ensure all financial operations align with company policies and local regulations.

• Report Preparation: Compile and present detailed financial reports for monthly executive meetings.

• Training and Development: Organize monthly training sessions to improve team skills and adapt to new processes or tools.

• Project Updates: Track and report the progress of ongoing financial projects or system implementations.

• Reduced operational costs with thorough expense analysis and implementation of cost-effective strategies.
• Developed comprehensive financial reports to guide executive decision-making and ensure transparency in operations.
• Evaluated investment opportunities, conducting thorough due diligence procedures before recommending actions to senior leadership.

· Be responsible for payments

· Issue invoices

· Prepare and control yearly budget and take necessary actions

· Negotiate with suppliers

· Be part of new projects(EDIM, VIM) Led the implementation of EDIM and VIM systems, resulting in a 20% improvement in invoice processing efficiency

· SAP master data responsible

· Follow up invoices and payment process

· E İnvoice , e archive process

• Provided excellent customer service by addressing inquiries related to payments processing; resolved issues promptly to ensure client satisfaction.
• Coordinated with external partners to streamline inter-company payments processes, fostering stronger business relationships across the industry ecosystem.

· Support new store openings in Turkey

· Improve and support the CORs in the country

· Recruitment, training and leadership for CORs

· Help to improve audit result levels in stores

· Be part of new projects (Staff Planner) Played a key role in the Staff Planner project, improving workforce management in H&M Turkey

• Managed the preparation of daily bank deposits while maintaining accurate records of all transactions for auditing purposes.
• Consistently met or exceeded performance goals set by management, demonstrating dedication and commitment to delivering results of the highest caliber.
• Facilitated clear communication between the cash office and other departments to foster a collaborative work environment.
• Streamlined cash office operations for enhanced efficiency by optimizing workflow processes and automating tasks.