I vostri incarichi
- Providing support to the Controlling department in closing activities (monthly, quarterly, annual) and during the planning phase
- Supporting CAPEX controlling (plan vs. actual)
- Supporting project controlling activities
- Preparing, issuing, processing, and creating credit notes in SAP
- Conducting invoice verification and administration
- Performing analyses and preparing cost overviews in SAP and BI tools
- Preparing ad hoc analyses and assisting in other administrative tasks as required
