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Job description (Responsibilities & Accountabilities)
Preparation of annual Budget and quarterly Forecast Analysis of Operating Expenses: Actual vs Budget/Forecast on a monthly basis.
Reporting to management:
Consolidation of key reporting figures for all MPH Group entities Preparation of key figures presentation to Management
Analyze & allocate Intercompany group indirect cost Participation in the quarterly intercompany reconciliation Participation in the preparation of annual & quarterly consolidated financial reports Improve design of Finance Department & Management Reports Manage ERP (MS Dynamic Business Central) technical & functional setups Keep close coordination with the finance team to support & improve the processes
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