FP&A Specialist

Assistance to Financial controller with monthly and annual management financial reporting, including:

• work on the transformation of accounting data from local databases to management data (SAP), process of posting entries to SAP and errors correction
• negotiation with SAP technical support: GL account creation in SAP
• reconciliation of the data between local accounting and management accounting, journal entries preparation and posting to SAP
• preparation of financial reporting in the management accounting system
• intercompany reconciliation and corrections, posting to SAP
• accruals register and reversal in SAP on monthly basis
• preparation of breakdowns of monthly statements by functions and departments
• Participation in preparation of other management reports as necessary.
• Annual budgeting and forecasting process
• Participation in going through annual external audits.
• Participation in migration to IBS/SAP

• Comprehensive remuneration package
• Transparent path of career growth
• A wide range of training and development programs
• Opportunities for further development of professional skills through participation in diverse projects with international focus
• Opportunities to grasp the whole business concepts from a shareholder and management board level point of view