Your Mission
- Act as finance business partner to give support for the organization
- Analyze and report on sales, monitor margin and variable expense performance
- Provide timely, meaningful and accurate (ad hoc) analyses that give insights and support decision-making of the senior management team
- Presentation and interpretation of the reports with the aim of improving the decision-making process
- Recognizing possibilities for controlling process improvement and suggesting solutions
- Coordinate and perform monthly, quarterly and yearly closings
- Ensure proper accounting and reporting, both internal as well as external
- Support external and internal audit activities
- Drive Budget, Forecast, Rolling Forecast and Mid Term preparation
- Collaborate with all departments to grant data accuracy and to ensure financial targets
