We are looking for a "Senior Financial Controller" for our global business partner operating in the luxury product manufacturing industry.
• Coordinates and directs the preparation of the budget and financial forecasts and report
variances,
• Prepares and publishes timely monthly financial statements,
...
• Prepares corporare monthly excel deck and shared with corporate,
• Supports month-end and year-end close process,
• Follow up the discount treashold control,
• Monthy sales discount calculation according to the customer agreements,
• Calculates monthly IFRS accruals and shared with accounting department,
• Reporting to the management team with timely and accurate financial information,
• Collaborating with other departments by collecting and providing financial information,
• Responsible for budget and MBR presentations,
• Responsible for the weekly top line estimation,
• Supporting in the preparation of ad-hoc analysis
• Adheres to all company policies, procedures and business ethics codes.
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We are looking for a "Senior Financial Controller" for our global business partner operating in the luxury product manufacturing industry.
• Coordinates and directs the preparation of the budget and financial forecasts and report
variances,
• Prepares and publishes timely monthly financial statements,
• Prepares corporare monthly excel deck and shared with corporate,
• Supports month-end and year-end close process,
• Follow up the discount treashold control,
• Monthy sales discount calculation according to the customer agreements,
• Calculates monthly IFRS accruals and shared with accounting department,
• Reporting to the management team with timely and accurate financial information,
• Collaborating with other departments by collecting and providing financial information,
• Responsible for budget and MBR presentations,
• Responsible for the weekly top line estimation,
• Supporting in the preparation of ad-hoc analysis
• Adheres to all company policies, procedures and business ethics codes.
