Job Description
Job description
Supporting senior management in preparing of annual report (financial year plan / annual management review)
Preparing monthly commercial report incl. extracting of cost and revenue information from the accounting system (1C) and data import into ERP system (template based)
Preparing / updating and presenting of monthly cash flow overview / statement
Supporting senior management in preparing monthly report
Analysing deviations in turnover and costs compared to annual planning
Preparing and organizing quarterly project audits
Supporting Project Manager in budget and estimate to complete calculations in the ERP system
Determining intercompany billing method with senior management and preparing of intercompany fee agreement based on ILF standard templates
Initiating intercompany billing
Preparing...