Vaše kariéra začíná zde

Financial Planning & Analysis: ·       Deliver files & reports/ month-end / monthly forecast / annual budget reporting packs that support management decision making. ·       Support Daily/Weekly/Monthly...

•Maintain reporting systems (AX, Essbase & FCCS) – include but not limit to system improvement, scripts optimization, access control, master data & alternate hierarchy maintenance•Understand Financial Reporting such as Closing/Forecasting/Budgeting.•Investigate and create opportunities in...

Strategic Financial Support· Partner with business leaders to provide financial insights and analysis· Support decision-making through detailed financial analysis and recommendationsMonthly P&L Analysis and Reporting (direct controlled cost centers)· Execute month-end close process and...

Financial Planning, Forecasting & Performance Management Own end-to-end forecasting, budgeting, and long-range planning processes for Revenue deductions / Gross-to-Net, gross margin, gross profit, and selected SG&A categories Lead monthly performance reviews, delivering clear analysis...

Essential Duties & Responsibilities:Support manager and senior managers with data analysis, reporting and process mappingDesign, establish reporting and visibility, that will monitor and improve operational service levels and aid strategic decision makingCollaborate on a daily basis with...

Support month-end close activities in accordance with reporting timelines, including review of trial balances. Process accruals, prepayments, payroll, and other journal entries for multiple entities across Europe Perform balance sheet reconciliations and investigate variances ensuring...