RESPONSABILITATI / BENEFICII:
-Manage data consolidation and reporting ensuring reliability, consistency and transparency
-Contribute to the analysis of the variances and propose appropriate corrective actions
-Participate in the profitability and cash improvement actions
-Develop, execute and control internal procedures including spending authorizations in respect of Corporate policies
-Contribute to Business plans elaboration and financial justifications for new business acquisition
-Review financial impact of current and future operations
-Cost estimation of new products, cost benefits analysis of local manufacturing, facilitating product decisions, preparation of financials;
-Financial analysis / feasibility study of capital investments;
-Preparation of departmental budgets, monitoring of monthly / quarterly actual Vs. Budget & Control;
-Monthly fiscal close process; driving cycle time reduction in the close process;
-Corporate reporting of financials on a monthly basis;
-Statutory compliances (sales tax, income tax);
-Working capital management such as managing inventories, debtors and cash
|
