• Ensure financial close is timely, accurate and questions from portfolio are addressed in a timely manner;• Analyze and report the company's financial and industrial KPIs;• Process and review of journal entries, adjustments, and accruals while also overseeing the closing of the General Ledger (G/L);• Control financial expenses and investments;• Maintain and strengthen the internal control environment, ensuring all internal controls are managed and delivered as per Group requirements.• Ensure proper cost controlling, and maintenance of underlying cost account systems with special focus on data structuring and advanced controlling and data analytic tools;• Manage quarterly forecasting process, including collaborating with various stakeholders on inputs such as sales pipeline, staffing costs, capital expenditures, etc. to prepare a robust forecast;• Ensure execution of action items and improvements plans from the quarterly forecast review process;• Participate in the preparation of annual budget;• SAP ERP and SAP BI implementation and development;• HFM Reporting

• Analysis and preparation of Financial Statements according to IAS and IFRS. • Monthly/year projection Analysis as well as Individual and Consolidated Balances and Reports;• Investment Projects Verification and Certification;• Review and analysis of client internal control, identify issues and making recommendations;• Responsible for the auditing planning, fieldwork and completion;• Leadership of audit projects managing client relationships and team members with tight deadlines• Sector of Activity: automotive, civil construction, health services;