• Prepares and analyzes the financial reporting at all levels of the organization on actual, forecasts (budget) and prior year
• Manage monthly, quarterly and yearly standalone reporting to the Top Management
• Prepares yearly standalone financial statements according to IFRS standards
• Performs research / performance / evaluation analysis of costs variances / evolution
• Support, analyze and assist in the preparation and review of the company’s annual operating budget / best estimate
• Analyzes actual operating results and identifies key financial and operating issues
• Monitoring variances, identifying trends
• Analyzes financial status of the company by comparing and analyzing actual results versus plans/ forecasts
• Reconciles transactions by comparing data; Verify the documents versus the fiscal law and internal procedures of the company
• Internal control tasks: documents approval, specific/one-time missions if the case etc.
• Involved in the annual inventory (limited inventory items counting and inventory evaluation)
• Collaborates with all operational and support departments for accurate documentation of transactions
• Collaborates with banks and fiscal authorities, involved in yearly internal and external audit process
• Perform ad-hoc financial analysis