Your influential mission. You will...
- Support the month鈥慹nd and year鈥慹nd closing processes by performing cost reconciliations, implementing cost allocation rules in SAP, and reviewing TB, PL, and BS.
- Participate in the preparation of monthly, quarterly, and annual Group reports in line with Group requirements.
- Prepare monthly and annual budgets and forecasts under the general guidance of the direct manager.
- Create supporting Excel files for cost analyses (budget vs. actual), along with various monthly reports and checks.
- Manage company POs, monitor their approval workflow, and ensure their correct reflection in the Monthly Cash Request.
- Take part in the company鈥檚 payment process by performing all related checks.
- Participate in the bookkeeping process in SAP.
- Assist in preparing the Annual Financial Statements required by the Bulgarian Tax Authorities and support the annual audit process.