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Controlling

Financial Controlling & Performance Review

Preparation of a monthly financial reporting package for management (CF, PL, BS)
Implementation of a structured monthly reporting and presentation process by the 10th-15th of each month
Development and continuous updates of financial plans with variance analysis as part of the monthly report
Financial analysis by business units and preparation of consolidated reports
Continuous improvement of management accounting systems (BAS, Xero, QB, Odoo, Zoho, Finmap)

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Controlling