Found Description
Your tasks
Financial Controller for Sales, Product Mix, Non-conformance costs and Maintenance
- Responsabilities:_
- Sales and volumes analysis
- Non-conformance costs reporting, analyses and support for the Quality area for the NCC related topics
- Maintenance costs reporting, analyses and support for the IE area
- Preparation of Month end closing including sales audits, corrections, accruals and reclassifications
- Month end closing reporting and variances analyses for the KPIs in your area of responsibility
- Support AR team for the customer claims related to quality and logistics issues
- Miscellaneous invoicing
- Quarterly upload the FC figures to the corporate systems.
Responsible for the forecast bottom-up and rolling FC processes for the KPIs in your areas of responsibility, according to the BA due dates
- Annual upload the budget figures to SAP
- Annual calculation of the equalization between inter-companies
- Particip...