Corporate Consolidation and Management Reporting, Finance Controller Group accounting and consolidation Preparation of reporting to management and owners Intercompany reporting SOX process in the consolidation team Maintenance of consolidation system Aaro System (ABS)Sales Control, Finance Specialist Responsibility of Warranty Accrual process and accrual of Support Cost and Environmental Cost including Cognos system (globally) Responsibility of… Show more Corporate Consolidation and Management Reporting, Finance Controller Group accounting and consolidation Preparation of reporting to management and owners Intercompany reporting SOX process in the consolidation team Maintenance of consolidation system Aaro System (ABS)Sales Control, Finance Specialist Responsibility of Warranty Accrual process and accrual of Support Cost and Environmental Cost including Cognos system (globally) Responsibility of Warranty Reserve process including Cognos system and Warranty Reserve calculation (globally) Finance responsibility area of royalties Facilitate period close activities  Responsibility of Balance accounts, reconciliation including set up of process to have accounting correct and investigation  Support Cost and Environmental Cost for some legal entities Process journal vouchers on request by the business and checks that form/evidence requiremets re fullfille (ticket system INFRA) Maintain Cost of Sales rates in SAP Assist in external and internal auditsCost of Sales, Business Controller Responsibility of Warranty Accrual process and accrual of Support Cost and Environmental Cost (including Cognos system/tool). Calculation, handling, improvements and analysis (process and system). Document and refine processes, align with stakeholders and introduce improvements to secure compliance with financial standards and tranparency (process and system). Training, education and communication globally of process and tool/system. Forecast Adjustment to Cost of Sales Customer Service, Business Controller Monthly closing of OPEX including forecast and budget Consolidation of OPEX for Customer Service Support region North America (NAM) KPI follow up Cognos Planning OPEX ProjectIS/IT, Business Controller Monthly closing of OPEX including forecast and budget Show less