Financial Planning and Analysis

• Month End closing, forecast and budget preparation
• Results analysis by contract (final checking/data reliability)
• Cost accruals bookings
• WIP BIA analysis
• Projects financial control, outstanding and overdues follow-up, risk assessment
• M-review presentation
• Cash Collection review
• Financial reporting preparation and ad hoc analysis for BU Operational Team and Account Sales Manager
• Audit support (preparations, answer queries, handling onsite audits)

Finance Controlling Specialist

Junior Administrative – Finance