FINANCE CONTROLLER

Rakovník

KEY RESPONSIBILITIES INCLUDE:Full analyses of P&L, balance sheet and Cash-flow compare to budget.Reporting financial figures on monthly basis to the management and headquarter in Germany.Preparation of regular Rolling Forecast (P&L, BS, Cash-flow).Preparation of 5 years business plan (P&L, BS, Cash-flow).Program controlling activity leading. Preparation of analyses for management decisions. Comparison actual cost to business case. Cooperation with program managers and costing team. CAPEX...

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