the activities of the PR Industrial Group.
PRIMARY SCOPE AND GOALS
The Junior Controller Specialist will support the improving of internal control processes and organization at Group level, analysis of P&L and deviations from budget/previous year...
MonitoringSupport the senior management in the preparation of the budget and the forecast.Review/prepare general ledger reconciliations for accuracy and completeness.Comply with internal audit requests for information.Implementation and usage of corporate reporting...
reviews of financial statements, and explain any variances from the budget.
• Assist the Financial Controller with financial reporting to Corporate Headquarters.
• Coordinate annual internal and external audit processes.
• Monitor departmental internal...
the activities of the PR Industrial Group.PRIMARY SCOPE AND GOALSThe Junior Controller Specialist will support the improving of internal control processes and organization at Group level, analysis of P&L and deviations from budget/previous year...
Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internal audit requests for information.
• Implementation...
Monitoring
Support the senior management in the preparation of the budget and the forecast.
Review/prepare general ledger reconciliations for accuracy and completeness.
Comply with internal audit requests for information.
Implementation and usage of corporate...