Oversee various accounting operations
Identify accounting and financial issues and suggest timely solutions
Support month-end and year-end close process
Manage quality control over financial transactions and reporting
Cooperation by budgeting and forecasting
Prepare and report monthly financial reporting (P&L, BS, AP&AR overview, CF, inventory reports, Management report, …)
Analyse cost and revenue deviation (AO vs BU)
Controlling the variable and fixed production costs and analyse deviation,
Various of finance tasks including e.g. product cost calculations, efficiency analysis, STD price vs Purchase price and Sales price, …
Transfer pricing documentation
Cooperate with bank, insurance, leasing for new projects and investments
Prepare statistics for Government institutions (NBS, SUSR)