General Responsibilities:
- Handles the preparation and analysis of reports on the operational performance of the company within Company policies and procedures for management information and decision making.
- Reviews and validates recorded transactions to ensure accuracy of value and propriety of data in adherence to company policies and procedures and in accordance with the Generally Accepted Accounting Principles (GAAP) and / or International Accounting Standards (IAS).
- Reconciles and analyzes financial reports and / or schedules and ensures the timely submission to appropriate internal departments or divisions and external regulatory bodies.
Specific Responsibilities:
- Prepares monthly performance, profitability, and controlling reports, ensuring timely communication to management and shareholders.
- Consolidates departmental budgets and mid-term business plans into the company-wide financial plan for management and board approval.
- Supports management through financial analysis, forecasts, and feedback on operational and customer-vendor issues.
- Coordinates CAPEX and Sales Forecast meetings and prepares related reports and documentation.
- Provides financial data and analytics for internal and external audits.
- Manages insurance claims and assists in evaluating proposed projects and investments.
