This is an operational role requiring direct system work, data reconciliation, and financial storytelling for management. 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. 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. Working closely with operations, supply chain, and production teams, you valida
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