Financial controller

Analytical breakdown to come to managerial EBITDA
• Data collection and preparation of EBITDA bridges
• Reconciliation between local and central managerial figures Preparation of various management reporting
• Preparation of various management reporting (E.g. Management committee reporting with Key figures, EBITDA bridges, managerial free cash flow, etc)
• Reporting towards Segment / Group Preparation of supporting documentation for internal/external audits
• Preparation of monthly Sox control: Review of Profit & Loss accounts + MRF.
• Preparation of quarterly Sox control: Review cash flow statement.
• Preparation of quarterly Sox control: NRV (measurement of inventories at the lower of cost and net realisable value) & Provision for slow moving inventories
• Preparation of quarterly Sox control: Calculation of CO2 emission rights provisions
• Prepare supporting documentation for audits and regulatory reporting needs (Raw material purchases, stocks, etc) Suppl...