Job Description
WHAT YOU WILL BE DOING
Create financial reports and forecasts for the business unit, including monthly financial forecasts, actual reports and reconciliations.Control and manage profit and loss and balance sheet.Analyze forecast and BP variances, identify risks and opportunities.Review and control balance sheet, forecast it.Closely cooperate with shared service function, control results.Forecast cash flow and control the execution.Create Business Plan for their field of responsibility.Cooperate with local and regional stake holders with regards to BP preparation, forecasting and actual reporting.Create internal control reports (SOX, ISM, Anti-Bribary) for review of manager.Coordinate and train more junior colleagues with regards to report preparation and other tasks. Prepare and create additional ad-hoc reports on an as-needed basis. WHAT WE ARE LOOKING FOR
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