• Collaborate with business unit leaders to provide financial analysis and support their financial strategies.• Assist in the financial planning process, working closely with business units to ensure budgets and forecasts are accurate and in line with corporate objectives.• Analyze financial data to identify trends and areas for improvement. Prepare basic reports highlighting key financial metrics.• Keep track of financial performance metrics for assigned business units, comparing actual results to budgets and providing early-stage recommendations.• Assist in evaluating operational costs, aiming to identify opportunities for cost reduction and improved efficiency.• Maintain open lines of communication with business unit leaders, addressing their financial inquiries and concerns in a timely manner.• Collaborate with colleagues in finance and other departments to ensure consistency and alignment in financial strategies across the organization.• Actively seek opportunities for professional growth and learning to enhance financial skills and knowledge.• Completed and optimized PL statement for specific accounts according to US GAAP including the forecasting and budgeting with high level of accuracy.• Investigated and analyzed PL variances between forecasts and actuals based on which providing explanations to separate business account teams from UK region and to leaders of separate industries.• Reported monthly complex packs (P/L statement analysis, Cash forecasting & Unbilled analysis, Variance analysis).• Analyzed Impairments, RRCs and other adhoc requests (audits support, CAPEX, Labor analysis, ODC costs analysis etc.).• Participating in the MEC activities;• Preparation and submission of Financial Forecast and Budget;• Comparing actuals results with expected ones and explaining the deviations;• Monitoring and adjustment of Balance Sheet accounts (unbilled, deferred revenue, prepaids).

Support for the following activities: calculating the cost impact in case of technical changes, price calculation, loading prices in relation with clients, running standard cost for finished goods and materials, offering details to Shared Service Center in Bratislava for posting and processing invoices from suppliers, checking the accuracy of invoices booking, Intercompany and Intracompany invoicing, maintain communication and resolving situations arising in relation to internal and external suppliers, preparing situations for month end close etc.Maintain cost tracking of Product Development/ Engineering Changes for internal cost & external pricing needsMaintain and improve the profitability of the projects by managing all the customer changes;Cost impact calculation for technical changes, BOM analysis and price updates (both supplier and customer);Analyze standard cost and current cost for each product unit.Standard cost roll up for finished goods and raw materials in both SAP and QAD ERP systems;Yearly Standard price verification for raw materials (considering all SAP booked pricing conditions )Assist the Controller at the fiscal year-end standard review and preparation of new production standard booksUsage of variance analysesMaintaining the control of QAD / SAP/ Moses Prod (Mje) Provide regular and instant reports for controller and several other managers within the companyMaintaining a strong communication link with other departmentsSupport Simultaneous Development Team and controlling with updated cost book to quarterly forecastsForecast preparation (selling prices, standard costs , volumes mix and working times ) for budget purposes;Month end close activities: provisions for pricing risks related to suppliers/customers, sales and cost of goods sold report, material usage variances;Internal meetings and external conferences;Acquired skills and knowledge: SAP, QAD, MFG/PRO, VBA , Microsoft, Excel, Microsoft Outlook, Microsoft Power Point

Ensure the accuracy of financial documents, as well as their compliance with relevant laws andregulations;Prepare and record documents in the internal accounting soft (Glovia), such as assets, liabilities,revenues, expenses, material, and fixed assets inputs and outputs, travel expenses, depreciation,and accruals by compiling and analyzing the account information;Be involved in internal and external audits.Analyze collected data by using software, statistics and mathematical models.Create and conduct surveys and collect the data.Present the results of the research through tables, charts and reports in person and in written form.Research economic issues such as consumer demand and sales to help the company maximizeprofits.Arrange information into report format and for the preparation of graphical establishments ofresearch resultsWork closely with the managers to know their needs and establish a scale of preference in theprocess

Completion of account reconciliations related to inventory, unvouchered and consigned payable.Preparing accounts and tax returns.Reconciling the company’s bank statements and bookkeeping ledgersCompleting analysis of the employee expendituresManaging income and expenditure accountsGenerating the company’s financial reports using income and expenditure dataKeeping a check on the company’s finances based on financial statusFiling and remitting taxes and other financial obligationsInitiating and managing financial and accounting software used by the companyMonitoring spending and budgetsFinancial forecasting and risk analysisAdvising on how to reduce costs and increase profits.