Business Controller
Current• Responsible for Cluster Budget • Cash management. • Responsible for reporting results to headquarters (USGAAP standards) • Inventory management and control. • P&L follow-up and deviations analysis • Advising Bu Managers regarding financial impact of decisions, credit lines for clients, and general decisions with impact in OCF, NWC, and Ebit line. • Coordinating actions between Division and Country Share Services. • Monthly Forecast and deviations. • Analyzing risk and opportunities in ongoing offers. • Internal Control process owner.