Finance controller

• Cost controlling and budgeting– prepare forecast and budget in collaboration with the CFO, analyze deviations and prepare reports for management.
• Participates on planning process and supports colleagues in preparing the monthly P&L variance analysis against forecast and plan.
• Preparation of supporting spreadsheets to the budget and forecast.
• Prepares various ad-hoc financial analysis and data generation.
• Reconciliation of accounts to reporting, justification of variances.
• Calculation differences between local accounting and US GAAP reporting.
• Reconciliation of intercompany receivables/payables.
• Reconciliation of control tables and calculation of adjusting entries.
• Preparation of monthly, quarterly, annual controls in accordance with internal requirements for the established controls.
• Calculation of intergroup re-invoicing documents.
• Calculation and evaluation of margins.
• Processing of monthly statements in the internal reporting system according to local standards and US GAAP.