- Month end closing preparation acccording to IFRS Gaap and Liaison with Ita Gaap requirements (including month end bookings)
- Development of updated and periodic reporting, preparation of Monthly Booklet
- AR management and (AP) support, according to the SSC system in HQ
- Support on budgeting activities, actual VS budgeting, forecasting
- Analysis on costs, margins, e report on KPIs on a daily/Weekly/Monthly reports
- Provides sales contract review and oversight relative to cost and pricing, drafting of and compliance with T & C’s
- Provides insight and support analysis related to operational improvement opportunities
- Collaborates with cross-functional business leaders to ensure success of site goals and initiatives in terms of Ebitda/Group policies implementation
- Ad hoc reporting for tax purposes, Financial Institutions (covenants), Incentives purposes - if requestedNew job description here
- You will be reporting to the Country Financial Controller