Found Description
Coordinate with stakeholders the pre-close activities.
Account reconciliations calculating and submitting accruals.
Run system checks for correct allocation of movements per brand and segment
Assist in the preparation of monthly sales financial modeling.
Proactive interaction with key users to calculate Operating working capital forecast for AR and AP.
Capable to analyze and explain both BS and P&L monthly, annual, or estimate a forecast.
Travel & expense tracking give visibility and achieve budget targets.
Monthly financial reporting in Power Bi
Monthly forecast submissions to company's system.
Achieve quarterly internal control requirements without findings.
Qualifications
Bachelor's degree inBusiness Administration, Economics, Finance, Accountingor related fields is required
Extensive knowledge of accounting, processes and controls
Task and goal oriented, continuous improvement oriented
Power BIknowledge
Advanced/Fluent ...
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