Financial analyst and controller - onsite

Benefits

• loyalty bonus after the 1st year of service - attendance bonus - travel allowance - quarterly bonuses - 13th salary - annual salary indexation - pleasant working environment - opportunity to grow professionally - other employee benefits Job content, authority, and responsibilities Internal monthly reporting (IS, analysis of OPEX, COGS, comments to the results, AR, AP, stock ageing etc) Preparation of various financial and controlling reports (incl. Sales / HR / IT-related issues) for group and local management Help with preparation and analysis of business plan, monthly forecast and monthly closing General support for Group Finance management and Finance Director of the Company Analysis of local profit on a monthly basis Financial reviews of pricing proposals and financial reviews of policy proposals Ad hoc internal reporting and analysis based on the request from superior (IS, BS, AR, AP, stock, inventory, HR reports, pricing) Responsibility for ERP Controlling and Reporting Preparing the accruals booking files during the closing Internal controls based on the request from Superior Communication with external audit during the audit periods Other support to superior based on the request Operations / factory business control Working capital and cash management