We are looking for a "Financial Reporting Specialist" for our global business partner operating in the food industry.
Preparing weekly reporting consolidations (sales, cash).
Preparing the monthly financial consolidations (prep, actual results, bank, export sales etc.).
Support Sales Reporting across the EMEA region.
...
Manages the Leasing Tool (IFRS16) for reporting across EMEA region.
Compiles treasury reporting for EMEA.
Supporting ad hoc requests from GB Corporate and BQ Global in Chicago.
Summarize monthly working capital KPIs (DSO, DIO, DPO) and provide explanations for deviations vs budget.
Support the preparation of the monthly ppt deck for EMEA region.
Following costing and pricing models across the region (ABC margin report).
Analyzing financial processes across region pointing out improvement opportunities.
daha fazla göster
We are looking for a "Financial Reporting Specialist" for our global business partner operating in the food industry.
Preparing weekly reporting consolidations (sales, cash).
Preparing the monthly financial consolidations (prep, actual results, bank, export sales etc.).
Support Sales Reporting across the EMEA region.
Manages the Leasing Tool (IFRS16) for reporting across EMEA region.
Compiles treasury reporting for EMEA.
Supporting ad hoc requests from GB Corporate and BQ Global in Chicago.
Summarize monthly working capital KPIs (DSO, DIO, DPO) and provide explanations for deviations vs budget.
Support the preparation of the monthly ppt deck for EMEA region.
Following costing and pricing models across the region (ABC margin report).
Analyzing financial processes across region pointing out improvement opportunities.