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Administrator
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Participates in the Month end Closing activity (running settlements, accruals computation), quarter and year-end financial closing process
Participates in the Audit (internal / external) activities;
Responsible for the preparation of the budget, forecast and reports by establishing schedules, collecting, analyzing and consolidating financial data, recommending plans;
Supports the management in the preparation of the budget, forecast for the area of responsibility
Is responsible for reporting findings and working with financial and executive staff to make financial decisions. This can involve completing regular financial reviews and delivering accurate financial reports, executing sales reports and developing and giving presentations
Analysis the profitability and suggest “back on track” actions, where required
Participates in management meetings, in drafting the Investment request and/or customer quotations;
Participates in the improvement of the area of responsibility by suggesting process changes;
Contributes to team effort by accomplishing related results as needed