- Analysis of P&L results, controlling the deviations (actual vs FC and BDG).
- Analysis and control of Period Expenses, Variable Expenses, Sales, other lines of P&L.
- Month End Closing activities using, SAP, FIRE, Cosimo and Markis systems.
- Yearly planning (budget), monthly forecasting (update of the budget) regarding variable costs and period expenses.
- Financial analysis using KOMPAS.Controlling.
- Support the rest of the team, preparing commom reports such as, Period Expenses Report, SCF report, MKT P&L, etc.
- Development and manteinance of BI Dashboard for Financial Reports.
- Profitability analysis for prices and discounts.
- Create and update finance reports
continental