Finance Analyst
CurrentMain activities: - checking and forecasting of costs and subsequent analysis of variances between BDGT vs FCST vs ACT; - monitoring AR, past due and monthly reporting to the Corporate; - monitoring costruction in progress and forecasting monthly value; - supporting US Gaap monthend activities regarding the AR role; - involved in the SOX documentations for the revenue side; - forwarding documentations to the customs; - factoring and monitoring the customer balance with the factoring society; - Intrastat customer/supplier, monthly survey regarding revenue for ISTAT and quarter Esterometro customer/supplier; - invoicing and all activities of AR function.