Back to jobs Actively participate in the month-end closing process and support the preparation of forecasts and budgets
Prepare post-closing analyses and perform variance analysis versus budget and forecast
Review and approve purchase orders in line with company policies
Regularly review accruals and provisions to ensure accuracy and completeness
Identify and recommend cost optimization opportunities
Collaborate closely with supported business departments to provide financial guidance and insights
Prepare ad hoc financial reports and analyses as required
Support the broader Commercial Finance team in day-to-day activities and projects
Prepare and submit required reports to the Central Statistical Office (GUS)
Ensure compliance with SOX controls and internal control requirements