Financial Planning & Reporting
Analyze and consolidate the monthly EMEA actual expenses
P&L analysis of the costs – provide monthly explanations and prepare correction entries
Take part in forecasting and budgeting processes
Manage the reporting of the expenses and related commen.
Analyze and consolidate the monthly EMEA actual expenses
P&L analysis of the costs – provide monthly explanations and prepare correction entries
Take part in forecasting and budgeting processes
Manage the reporting of the expenses and related commen.