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Tolga Özcan
Looking for a jobFinance Director, Romania
Finance Director at Alexandrion Group who cut month-end close from 10 days to 5.
RomaniaFinance Director, Romania at Alexandrion Group
Experience
Finance Director, Romania
Directed accounting and financial controlling for the Romanian business, leading a 13-person team and maintaining financial reporting in accordance with Romanian GAAP and IFRS. Reduced the month-end closing cycle from 10 days to 5 and owned the €70M+ annual budget.
Financial ControllingFinancial ReportingFinancial Reporting (Romanian GAAP)IFRSBudget PlanningTeam LeadershipProcess Improvement
Senior Finance Manager, Romania and Eastern Europe
Oversaw financial operations across Romania and Eastern Europe, managing a €30M regional budget and delivering all reporting to Group headquarters on time. Improved working capital by 5% and analyzed product cost structures and profitability.
Financial Planning And AnalysisBudget ManagementWorking Capital ManagementCost AccountingProfitability AnalysisCapital Expenditures EvaluationNPVIRRPayback
Finance Manager
Led plant finance and statutory/IFRS reporting for a Romanian manufacturing operation generating more than €25M in annual revenue. Improved cash flow by 2% through extended supplier payment terms and tighter treasury planning.
Financial ReportingIFRSStatutory ReportingCash Flow ManagementTreasury ManagementCapital Expenditures EvaluationNPVIRRPayback
Budget Planning and Controlling Manager
Directed company-wide budgeting and monthly close activities using SAP BPC, increasing forecast accuracy by 7%. Produced IFRS and management reporting across P&L, balance sheet and cash flow.
Budget PlanningFinancial ControllingSAP BPCIFRSManagement ReportingTransfer PricingCapital Expenditures EvaluationNPVIRRPayback
Cost Accounting Supervisor - Industrial Controlling
Led industrial cost accounting, plant budgeting, standard/actual costing and SAP-based monthly management reporting. Reduced product costs by 12% through variance analysis and process improvement.
Cost AccountingProduction ControllingBudgetingStandard CostingSAPVariance AnalysisProcess ImprovementMaterial Ledger
Finance and Operations Leadership Roles
Progressed through controlling, operations and commercial finance roles, ultimately reporting at Executive Board level. Led budgeting, forecasting, cash-flow planning, product costing and feasibility analysis.
Financial ControllingOperations ManagementBudgetingForecastingCash Flow PlanningProduct CostingFeasibility AnalysisSAPKPI Tracking
Education
Middle East Technical University
Bachelor of Science in Industrial Engineering from Middle East Technical University, Ankara, Türkiye, from 1991 to 1996.
Bachelor of Science in Industrial Engineering from Middle East Technical University, Ankara, Türkiye, from 1991 to 1996.