• Involvement in the company's Management Committee for decision-making.• Preparation of the annual budget. Monthly analysis of its variations.• Presentation of the budget to different areas of the company.• Development of semi-annual forecasts.• Monthly financial closures and presentation of key performance indicators (KPIs).• Preparation of business cases for new openings.• Continuous contact with Headquarters (Italy).

• Construction of the annual budget and its revisions.• Analysis of monthly balances of the different accounts that make up the financial statements to control their reasonableness.• Cost control and analysis of deviations.• Support for the billing department.• Support in the supervision of management control and definition of procedures and processes.• Treasury analysis.• Continuous contact with different areas of the company

• Monthly billing for the logistics services provided to various suppliers of Ford Europe and Ford Turkey.• Daily contact with suppliers to resolve service-related incidents (language: English).• Financial analysis of incidents related to billing.• Control and monitoring of supplier payments.• Implementation of improvements in established service procedures.• Support in the preparation of financial analyses and reports

• Development of audit plans for private companies in various sectors and foundations.• Certification of financial information through fieldwork in different areas of assets, liabilities, and income statements.• Conducting analytical tests and analyzing internal control.• Review and analysis of justifying accounts for grants in public and private companies.• Preparation of Audit Reports and Annual Accounts.• Proficient in office software at an advanced user level and proficiency in Sage Murano, SAP, and Microsoft Dynamics AX.