This role involves reviewing and approving accounts payable invoices and managing receivables, provisions, write-offs, and prepayments.
This ensures accurate general ledger postings in SAP during the month-end closing process.
This position also includes preparing and monitoring budgets and forecasts aligned with business goals, analyzing cost center performance, and identifying variances in financial statements.
Additionally, this role requires comparing actual results with budgets and forecasts to provide clear insights to management, while coordinating with various departments to maintain accuracy, timeliness, and reliability in financial reporting.
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