You'll call data from our ERP system, build models, consolidate intercompany transactions, analyse production cost, build a budgeting and forecasting model and deliver actual-vs- budget insights. The role includes financial analysis, consolidation, and forecasting across multiple entities in a multi-currency environment. * Financial Analysis & Group Consolidation - You own the monthly financial analysis and consolidation across multiple legal entities in a multi-currency environment. This includes extracting and reconciling GL and sub-ledger data from the ERP system, eliminating intercompany balances (revenues, COGS, margins, inventory profits), maintaining consolidation schedules, and resolving data inconsistencies across entities, accounts, and cost centers. You build and maintain detailed budgets and rolling forecasts by entity, cost center, product, and production line.
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