Financial Controller (SAP CO) f/m

Job Description: Roles and duties: • 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 future financial performance …