of financial data into the consolidation tool. Conduct a post-mortem analysis of the closing review process to identify, track...
equipment pool, utilization and investment decisions Organising the collection and consolidation of market information...
sharing, and continuous improvement within the R2R team. Manage intercompany accounting and consolidation processes to ensure...
and strategic decision-making. Strengthen reporting, consolidation, and analytics processes (HFM/Hyperion, ERP, BI...
error sources Consolidation of analysis reports to our Test Engineers team Development of a tool/script for automated...
sources Consolidation of analysis reports to our Test Engineers team Development of a tool/script for automated testing...
parent company’s consolidation software Point of Contact: Acting as the contact person for auditors during year-end closing...
. Lead continuous improvement in reporting, consolidation, and analytics using ERP (S/4 HANA), BI (Power BI), and Hyperion...
), intercompany transactions, and consolidation, guaranteeing high-quality monthly balance sheet reconciliations and accurate P...
financial statements, including consolidation of the various companies at the site. Furthermore, you plan and control the... Preparation of monthly and annual financial statements HGB: monthly IFRS: monthly Preparation of the consolidation of the...