NAZLI KOCADERE

• Managed commercial activities for EUR 6-12M spare parts portfolio and contributed to controlling for EUR 25-30M business volume, ensuring financial accuracy.
• Prepare forecasts, budgets and financial performance analyses to support business planning and decision-making.
• Supported commercial controlling and business administration activities for Digital Industries Service Execution, enhancing operational insights.
• Contribute to monthly closing, management reporting and performance monitoring processes.
• Collaborated with operational, commercial and finance stakeholders to identify risks and opportunities, driving performance improvement initiatives.
• Execute Risk & Internal Control activities and support governance and compliance requirements.
• Develop Power BI reporting solutions and digitalization initiatives to improve transparency and operational efficiency.
• Support cross-functional business transformation and carve-out related projects.
• Achieved Siemens Commercial Expert Certification in March 2026, recognizing advanced expertise in commercial finance, business administration and controlling.

• Evaluated operational risks and control effectiveness, collaborated with global audit professionals to contribute to engagement achieving GREEN Quality Review outcome.

• Acquired international Controlling & Finance Assurance experience in Supply Chain Resilience Audit engagement in India.

• Conducted financial audits to ensure compliance with internal policies.
• Reviewed and assessed internal controls for operational effectiveness.
• Collaborated with cross-functional teams to identify audit risks and opportunities.

Key Achievements

• Led monthly, quarterly and annual IFRS reporting and closing activities for Siemens entities in compliance with Siemens Financial Reporting Guidelines (FRG) and local statutory requirements.
• Owned end-to-end IFRS audit reporting processes for multiple Siemens entities, including disclosures, reporting packages and stakeholder coordination.
• Coordinated quarterly and annual external audits with EY, ensuring timely issue resolution and compliance with audit requirements.
• Partnered with business units on complex accounting topics and IFRS compliance, ensuring alignment with corporate reporting standards.
• Prepared and analyzed financial statements, balance sheet and P&L reports, providing insights to management and business stakeholders.
• Streamlined reporting efficiency through process optimization, standardization, and finance digitalization initiatives.
• Collaborated with Corporate Market Risk Management teams on hedge accounting implementation, FX accounting and financial risk topics.
• Assessed internal controls and worked closely with Risk & Internal Control teams to evaluate control effectiveness and support remediation activities.
• Supported financial reporting and process integration for major carve-out and M&A projects, including Siemens Energy and Yunex transitions.
• Contributed to finance transformation and digitalization initiatives, including standardization and automation of reporting and accounting processes.

• Performed financial statement audits for multinational and local companies across manufacturing, technology, healthcare, retail, telecommunications, energy and financial services sectors in accordance with IFRS, US GAAP and local regulatory requirements.
• Managed audit engagements for multinational and domestic clients across diverse industries, enhancing understanding of operational, financial, and compliance risks.
• Executed audit procedures across balance sheet, P&L and key business processes while ensuring compliance with audit methodology, professional standards and regulatory requirements.
• Assessed financial reporting processes and internal control environments to identify risks affecting financial statement accuracy and compliance.
• Collaborated with finance leaders and business stakeholders to improve accounting processes, controls and reporting quality.
• Prepared financial statements and audit documentation, delivering management reports that communicated audit observations and recommendations to client management.
• Led and coached junior auditors, coordinated fieldwork activities and supported successful delivery of complex audit engagements within demanding timelines.