Financial Controller - Cee Zone

Feladatok: Analysis of monthly sales results by country, by product line and product familyGross margin calculationsAnnual Budget and quarterly Forecasts preparationComparison of actual and budgeted figures, analysis of variancesCost (SG&A, cost of capital) calculations and analysisPrepare monthly closing reports (IFRS)Prepare regular and ad-hoc management reportingKontrolling