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Position Details
- Support the preparation and analysis of consolidated financial reports, including applying consolidation logic.
- Ensure timely and accurate submission of reporting packages in line with group reporting deadlines.
- Prepare financial statements and reports in accordance with IFRS.
- Support Budget and Forecast processes in coordination with relevant departments.
- Prepare and maintain short-term (13-week) cash flow forecasts and support liquidity monitoring.
- Prepare and deliver ad hoc financial analysis and management reports.
- Contribute to KPI tracking and performance analysis across group companies.
- Contribute to SKU-based costing and item-level gross profitability analysis in a manufacturing environment.
- Support cost control initiatives and analyze key drivers of profitability.
- Perform monthly OPEX and CAPEX analysis and highlight key variances.
- Support the ind...