Job Description
Your tasks- Coordinate P&L Actual and Forecast consolidation process PLT- Accruals monitor and control for PLT- Coordinate Month End Closing Process- Prepare information for Quarterly Profitability Meetings and coordinate with BA- Provide information packages for meetings with upper management (PLT)- Credit / Debit Notes Approvals for PLT, PLT OE- Create, update and automatize finance reports- Finance support for Business Plans PLT- Coordinate and create Budget for PLT (P&L)- Calculate, adjust and upload Monthly PLT Sales FC- Approve market actions for PLT in the system**Profile**:- Bachelor degree in Finance, economics or related fields- English advanced- 5 years of experience in Financial areas- Data-requirements gathering, validation and Analysis Data-requirements gathering, validation and Analysis- Financial Planning and Analysis- Budget & FC- SAP Applications- Business Dynamics Knowledge- Time Management- Presentation Skills- Customer Centricity (I&E)**Offer**:At Continental we...
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