WHAT YOU WILL BE DOING

This is a headquarter function. The position analyses and checks HQ financial operations (invoices, bookings, balance sheet, etc.) and provides respective financial analyses, forecasting and reporting of different kind, for central business organization.

Main responsibilities : 

Control and manage profit and loss and balance sheet.

Analyze forecast and BP variances, identify risks and opportunities.

Review and control balance sheet, forecast it.

Monthly balance sheet reconciliations.

Local Statutory and statistical reporting.

Closely cooperate with shared service function, control results.

Forecast cash flow and control the execution.

Create financial reports and forecasts for the business unit, including monthly financial forecasts, actual reports and reconciliations.

Create Business Plan for their field of responsibility.

Cooperate with local and region...