Accounts Payable, Accounts Receivable and other accounting duties

* Month-End Closing * Review, analyze and comment operation and financial performance (Deviations Analysis on P&L) * Forecast and Budget Planning * Providing financial business information (Income Statement, Forecasts, KPIs) * Providing Financial analyses as needed, in particular for contract negotiations * Business Review meetings with Headquarter * Ensure Compliance with internal financial policies and guidelines * Coordinate the provision of information to external auditors * Ensuring that effective internal controls are established, maintained and monitored, and understood by all stakeholders * Provided business partner support on a daily basis * Different Divisional Projects (SAP, Business Intelligence reporting)

Sales (Payroll/Accounting/HR Outsourcing services), Client Management, Reporting, Contracts negotiations

Sales (Operational/Financial Car Leasing to B2B), Client Management, Reporting, Contracts negotiations

* Project & Financial controlling: * Project controlling. Resource controlling. Financial controlling. Monthly closing. Follow-up and * analysis * Reporting: * Group reporting. Board reporting. Business areas reporting. KPIs * Forecast & Budget planning * Coordination & support: * Support to financial operations & CFO. Support to business areas * ERP & systems: * AX 2012, Cognos, Hub planner, Microsoft Business Intelligence