Financial Controller (SAP CO) (f/m)

Financial Controller (SAP CO) (f/m) Miejsce pracy: Łódź Your responsibilities Preparing and analyzing yearly OP (budget) Collaboration with Managers in budget creation Tracking, reporting, and analyzing budget variances (OP vs. Actuals) SAP Controlling module management - CO Reviewing the company's financial statements to ensure they are accurate Preparing month-end reports for management, including profit and loss statements, balance sheets, free cash flow and cash flow statements Forecasting …