- Travelling
- Hiking
- Aromatherapy & Alternative Medicine
Hazal Kaya Ozlu
Lausanne
Summary
Accomplished finance professional with a robust background, excelling in strategic planning and cross-functional teamwork. Demonstrated expertise in financial management through successful budget oversight and pivotal in strategic footprint optimizations. Proven analytical thinker and adept at complex problem-solving.
Overview
12
12
years of professional experience
Work History
Manager Operations Finance, P5
Philip Morris International
06.2024 - Current
- Budget, rolling forecast and control of PMI Manufacturing cost and Planning business partner for new category
- Manage integration of new product category in PMI financial systems for CoGS in line with standards and support SAP integration
- Cross-functional projects for footprint and strategic initiatives
Manager Operations Finance
Philip Morris International
01.2023 - 06.2024
- Finance and Planning business partner for PMI Manufacturing Leadership team
- Budget, rolling forecast, control of PMI Manufacturing cost (~$ 3 bio)
- Strategic planning, cross-functional projects, performance evaluation and KPI reporting of PMI Manufacturing facilities
- Managing team of 7 people
Manager Strategic Planning, CC
Philip Morris International
10.2020 - 12.2022
- Owner of sourcing & footprint strategy for global manufacturing for conventional cigarette business
- Conduct financial modeling for various business model changes in global manufacturing, including greenfield investments, footprint optimization, and make-versus-buy decisions.
- Tight collaboration with operations and finance management teams on confidential projects for feasibility analysis
Supervisor Strategic Planning
Philip Morris International
12.2019 - 09.2020
- Analyze, prepare and present equipment and footprint plan for factory in Turkey
- Initiate and manage capacity extension/equipment activation or inactivation plans for factory
- Financially validate global sourcing changes driven by capacity changes or optimization initiatives
- Run feasibility studies both for financials and operations perspective for global footprint optimization initiatives
Supervisor Operations Finance (STA)
Philip Morris International
12.2017 - 11.2019
- Prepare financial forecasts for global operations, analyze and present to senior leadership team
- Run feasibility scenarios for footprint optimizations
- Calculate/follow/report productivity initiatives
Supervisor Operations Finance, 3rd Party Manuf.
Philip Morris International
01.2017 - 11.2017
- Managed production costs, compliance of transactions, correct valuation of production materials/components for third party manufacturers
- Preparation of the budgets/forecasts related for production costs
Costing Analyst
Philip Morris International
01.2014 - 01.2017
- Prepared analyses on cost and productivity initiatives for manufacturing costs
- Managed calculation and analysis of manufacturing KPIs to monitor and control performance evolution
- Managed financial information for local tax authorities for export busines in line with transfer pricing and PMI reporting requirements
Financial Analyst
Turkey Industrial Development Bank
08.2012 - 12.2013
- Developed financial models to assess potential investments and identify potential risks for clients from energy, construction and other several sectors
- Assisted mergers acquisitions, IPOs and other consultancy projects
Education
Bachelor of Engineering - Industrial Engineering
Bilkent University
Ankara/Turkey06.2017
Skills
- Financial Management
- Analytical Thinking
- Strategic Planning
- Project Management
- Complex Problem-Solving
- Cross-Functional Teamwork
Interests
Timeline
Manager Operations Finance, P5
Philip Morris International
06.2024 - Current
Manager Operations Finance
Philip Morris International
01.2023 - 06.2024
Manager Strategic Planning, CC
Philip Morris International
10.2020 - 12.2022
Supervisor Strategic Planning
Philip Morris International
12.2019 - 09.2020
Supervisor Operations Finance (STA)
Philip Morris International
12.2017 - 11.2019
Supervisor Operations Finance, 3rd Party Manuf.
Philip Morris International
01.2017 - 11.2017
Costing Analyst
Philip Morris International
01.2014 - 01.2017
Financial Analyst
Turkey Industrial Development Bank
08.2012 - 12.2013
Bachelor of Engineering - Industrial Engineering
Bilkent University