Position Overview
- Performing month-end and year-end closing activities, preparing reporting package (SAP-BPC) input according to IFRS.
- Preparation & coordination of Budget and Forecast processes in collaboration with internal stakeholders
- Preparing comparative financial statements and Cash Flow - Working Capital analysis.
- Working in coordination with sales and operations team
- Independently drive automation and improve reporting by translating data into visuals & insights.
- Preparing monthly basis OPEX & Profitability analysis
- Preparing of the investment proposals and ROI analysis
- Obtaining data from other departments (sales, operations, etc.) by using soft skills.
- Welcoming ad-hoc reports and adhering to deadlines
- Assisting the accounting team in the preparation of audit deliverables
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- University degree preferably fr...