Обязанности и достижения:
- Sales and marketing support (product/client margin analysis, calculation of bonuses etc);
- product pricing and prices benchmark;
- monthly actual reporting (PL, CF, BS, stock reports, other reports according Group standards) to HQ, rolling forecasts;
- sales and cost variance analysis;
- Participation in budgeting process;
- cash flow analysis, preparation of payment calendar;
- credit control (assignment of credit limits, risk classes, account receivables control, bad debts calculation, reporting to HQ (AR Aging, DSO));
- SAP R/3 implementation (preparation of RAS and IFRS chart of account, Cost Center hierarchy, internal business proceses review, process and system assurance, control user - MM/SD/FI/CO,);
- preparation for audit (internal, external).