•Preparation of budgets and forecasts by establishing schedules; collecting, analyzing, and consolidating financial data.
•Performing month end close activities.
•Analyzing variances; initiating corrective actions.
•Providing status of financial condition by collecting, interpreting, and reporting financial data.
•Monitoring and optimization of costs.
•Business partnering with operational teams: Sales, Purchasing, HR, IT,R&D - regularly reviewing results to look for cost reduction opportunities.
• Establishing, monitoring, enforcing and improving policies and procedures. Recognizing opportunities for improvements.
•Providing support to other departments in the company/ the Group.
This position is maternity leave replacement.