Job Description
- Analysis of P&L results, controlling the deviations (actual vs FC and BDG).
- Analysis and control of Period Expenses, Variable Expenses, Sales, other lines of P&L.
- Month End Closing activities using, SAP, FIRE, Cosimo and Markis systems.
- Yearly planning (budget), monthly forecasting (update of the budget) regarding variable costs and period expenses.
- Financial analysis...
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