Michael Page
Description:
Preparation of monthly and quarterly reports according to Bayer Group Standards.
Preparation of monthly BMS management reports (Income Statement and key Balance Sheet figures by business groups / reporting units) in MS Excel / Power Point.
Organizational structure maintenance for BMS within the legal entity, cost distribution keys allocation, control accuracy of SBE split of BS items for BMS.
Conduct of month-end closing procedures for BMS financials reporting.
Credit management procedures: customer credit scoring and analysis of the results.
Active participation in BMS budgeting process: data collection for business group / reporting units / regions; data consolidation; preparation of budgets and forecasts for BMS according to Group requirements (sales, costs, P&L, working capital).
To support content-wise BMS Management Team Meetings and other BMS events, including Annual Sales Meeting and BMS Days.
Provide BMS CIS financial information to HQ, CFO functions and auditors upon ad-hoc requests
Reporting to the Head of Controlling and Reporting BMS
Successful candidate`s profile:
5 years of experience in financial controlling, preferably in manufacturing company.
Strength in problem solving, ability to handle multiple and complex tasks simultaneously
Effective planning and organizational skills
Ability to work independently under pressure
Fluency in English is a must