• Preparation of Balance Sheets and Income Statement• Responsible Cost Accounting, Inventory and Cost of Production• Calculating of Imports Costing• Control and Inventory Storage• Responsible Practices Board and General Meetings• Fixed Assets and Depreciation of Fixed Registry Agreement• Statements to Tax Authorities• Cooperation with Auditors in the preparation of Financial Statements• Budget (Preparation and Monitoring) • Monthly P&L, B/S per Company and Group • Continuous improvement and control of Essbase Hyperion system and reports• Sales and Gross Profit Analysis – Per product, per customer, per channel per Company and Group base• Sales & OpEx Reports (per Company, per Center of Responsibility) Actual vs. Budget vs. PY