Specializations:- Financial reporting, forecasting and budgeting- Financial analysis- Cash flow statements analysis- Free cash flow planning & reporting- HR management support- Monthly reports about budget deviations- Variance Analysis - volume/price, work in progress- Logistics flows and processes costing and controlling- Strategic business planning- Budgeting, forecasting and mid-term planning- Qualitative/quantitative analysis- High knowledge of accounting IT system Oracle-Hyperion/HFM- High knowledge of SAP S/4HANA, BPC Financial Planning & Business Consolidation- KPIs analysis for strategic planning- Business Review & Management presentations- Investment analysis- Investment scenarios- M&A strategic planning & due diligence analysis- Economic modelling for new business, products or efficiency opportunities evaluation- Understanding and explaining financial variances, business trends, opportunities and risks - Economical analysis of new commercial proposals on portfolio reviews- Profitability analysis by segment/product/channel of existing products- Cost Controlling- Audit procedures