Amsterdam, North Holland, Netherlands
+ Assisting with ERP implementation. + Setting up new consolidation report after sale of business unit. + Responsible for the month/quarterly closing process. + Preparing the monthly management report. + Monitoring invoicing of ongoing projects. + Analyzing WIP position of ongoing projects. + Preparing the budget for the upcoming year. + Diverse ad-hoc process analysis. + Ad-hoc management information requests.
+ Automating management reporting. + Assisting in the month/quarterly close process. + Preparing the monthly management report. + Monitoring budget, cost over-/-under runs of the ongoing projects + Forecasting results of ongoing operations. + Diverse ad-hoc process analyses + Ad-hoc management information requests + Modeling data into clear and structured dashboard
+ Preparing the monthly management report. + Monitoring budget, cost over-/-under runs of the ongoing projects + Forecasting results of ongoing projects + Diverse ad-hoc process analyses + Modeling data into clear and structured dashboard + Modeling KPI’s to be more relevant to the process.