• Preparation of the monthly management reporting package, including the P&L, balance sheet, cash flows, new business updates, cost control, and other related financial information.• Analysis and interpretation of financial variances between actual results, forecasts, and budgeted expectations.• Exploration of trends and drivers through the analysis of financial KPI discrepancies against initial plans and previous periods, transforming findings into reliable insights.• Guidance in the process of preparing and monitoring the execution of the annual budget and forecasts, in collaboration with the budget managers.

• Analyze financial data and provide forecasting support• Oversee financial functions, such as assessing, auditing, budgeting, cost control • Prepare reports and projections based on analysis

• Preparing and recording general ledger and maintaining accurate accounting records and files in ERP.• Ensuring proper recognition of revenue and expenses for each departmental cost center.• Sending Invoices to Factors • Assisting chief accountant with preparing VAT returns and financial statements.• Assisting in audit preparation and end-of-year closings.