🆕💼Head of Financial Controlling and Reporting Department | METRO - Требуемый опыт работы: 3–6 лет - Полная занятость, полный день Responsibilities: - Consolidating the full financials of the company under IFRS; - Reporting and analyzing timely monthly financial statements; - Ensuring that all financial transactions are properly recorded and reported; - Providing insights into topics related to reporting and general business analytics; - Aligning reporting / information needs within the organization; - Preparing performance reviews and other management presentations; - Coordinating and directing the preparation of the forecast and budget process of the financials; - Steering chance and risk / outlook process; - Preparing proposals for accruals during monthly / quarterly / yearly closing; - Reviewing regularly balance sheet potentials; - Key business partnering with HR for analyzing and steering personnel expenses; - Managing head office expenses with the HQ managers; - Overseeing the development and supporting management of the cash flow of the company; - Following and strengthening internal controls and collaborates with auditors. https://teletype.in/@finexecutive/oBNspHX_C-R