Company: The Cotton Group
Job type: Full-time

Assist the Senior Financial controller in his daily tasks : participation in the preparationof the weekly and monthly reporting, analysis of variances, comments on results, elaboration of the yearly budget and forecasts, development of new management reports or KPI's. Reporting of actual figures and analysis of variance Up-load and maintain weekly salkes data in the BI datawarehouse. Collect all sales and financial datas needed for the monthly reporting and up-date the corrsponding files and templates (P&L, balance sheet & other supporting files) perform the variance analysis calculation (actual vc budget, forecasts and previous year) on turnover, margins and overheads. Key-in the monthly figures into the Group reporting too (cognos) Reconcile intercompany balances. Prepare monthly detailed reports to destantion of internal customers. provide assistance in preparation of the monthly comments. Annual reporting Assist the Senir financial controller into the preparation of the yearly c...

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