Found Description
Your tasksFinancial 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- Participation in the annual inventory**Profile**:- Bachelor's degree: Finance,...