Supervision and coordination of local Finance/Accounting, Procurement and Commercial Order Processing teams and their monitoring and evaluating of work performance.
Responsible for monthly closing of accounts and reconciliation of key accounts, payroll, accrual, depreciation and deferral.
Monthly CFO closing and Company Reporting Tool (CRT) update.
Financial transaction for all business units, profit centres and cost centres according to TR guidelines and review of banks transaction and all company bank reconciliation.
Financial reporting according to corporate and regional head office requirements and reporting deadlines.
External Annual Audit and further process improvement to meet deadlines (deliverable is local GAAP audit report).
Budget control, coordination with BFM, cash flow and GBT updates.
Investment controlling and CAPEX reporting.
KPI systems, analysis and ...
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