Germany
Preparation and presentation of financial reports in accordance with IFRS standards. Provision of data and reports to Auditors,Supervisory Board. Preparation of budget calculations, projections and financial modelling. Experience of administrative reporting,reporting and analysis through Oracle Hyperion Financial Management (HFM) system
Preparation of workpapers to create daily TB. Assist with creation and analysis of financial statements. Support yearly and quarterly preparation of local regulatory reports. Support monthly budget comparisons and deviation analysis.
Audit client financials (e.g. Yildirim Holding, Klepierre), transactions and internal controls. Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Assist with accounting & financial reporting operations. Perform preliminary analytical review and highlight risk areas for audit reports.
Budget & Financial Reporting Department - Assist with preparing monthly, quarterly and yearly reports, - Assist with monthly OPEX/CAPEX reports,P&L - Supporting yearly budget preparation process
Revenue Management - Gaining hands-on operational knowledge of a large scale beverage business - Presenting timely project and challenge to both think strategically and engage cross-functional partners to develop and implement an action plan - Present and interact with members of the region leadership team as well as network with peers in the organization.