Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, Perform consolidations for internal and external reporting, Preparation and optimization of the management reporting, with a strong focus on sales controlling, Prepare weekly sales reporting and facilitate sales call with the sales and management team, Ensuring compliance with accounting policies and standards, Participation in the preparation of annual budgets and forecasts, Conducting budget controls and analysis to assist management in making financial decisions, Implementation of target/actual comparisons and deviation analyses, Preparation of detailed financial analyses to evaluate business development, Preparation of ad-hoc reports and analyses for the management and other departments, Support the introduction, development and optimization of reporting tools and processes (Netsuite), Identification and implementation of improvements in the existing controlling processes
