Your new role

Monthly Closing:
Consolidate results by product category / SKU - allocating proper margins, costs and expenses, taking into consideration Intercompany Eliminations.
Expenses: Consolidation of expenses across the group, generating reports by department, country. Analysing performance and Exchange Rate Impact.
Presentations to C-Level and Boarding.

Budget / Forecasting

Optimisation of the models / templates: guiding the users in the business strategies and numbers construction: sales, manufacturing costs and expenses.
Consolidation of the group results and by product category.

What you'll need to succeed

What you'll get in return

Flights for family, health insurance and bonus depending on performance

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.