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
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Internal monthly reporting (IS, analysis of OPEX, COGS, comments to the results, AR, AP, stock ageing etc)
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Preparation of various financial and controlling reports (incl. Sales / HR / IT-related issues) for group and local management
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Help with preparation and analysis of business plan, monthly forecast and monthly closing
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General support for Group Finance management and Finance Director of the Company
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Analysis of local profit on a monthly basis
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Financial reviews of pricing proposals and financial reviews of policy proposals
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Ad hoc internal reporting and analysis based on the request from superior (IS, BS, AR, AP, stock, inventory, HR reports, pricing)
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Responsibility for ERP Controlling and Reporting
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Preparing the accruals booking files during the closing
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Internal controls based on the request from Superior
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Communication with external audit during the audit periods
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Other support to superior based on the request
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Operations / factory business control
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Working capital and cash management
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