About this Position:Incumbent will be responsible to prepare budgeting, forecasting, and monthly internal financial statements and ensure compliance and governance through accurate application of internal policies and external financial reporting standards.
What you´ll do:
- Tracks KPIs and provides in-depth analysis, gives suggestions for the areas to be improved
- Contributes with information/reports/analysis to the decision support in AO and SBUs
- Monitors cost development of planned objectives and prepare deviation analysis
- Contributes to continuous improvement in CO relevant concepts, processes and tools
