implementation of strategic initiatives.
MAIN ACCOUNTABILITIES:
• Review subsidiaries monthly, quarterly and annually financialreporting for accuracy and clarity.
• Prepare monthly management reports with variance explanation of month variances vs BDG and PY...
reviews of financial statements, and explain any variances from the budget.
• Assist the Financial Controller with financialreporting to Corporate Headquarters.
• Coordinate annual internal and external audit processes.
• Monitor departmental internal...
and data analysis for budgeting and forecasting activities .
MAIN ACCOUNTABILITIES
• Support in definition of reporting on financial and industrial control (industrial income statement, analysis of costs and KPIs, valuation of inventories, analysis of...
activities with our Global Service Center (GBS) and support DACH Finance Team and local Sales Team. Your main responsibilities : Ensure the correct and efficient management of finance with financial analyses' budgets' forecast' monthly and yearly reporting...