Job Description
● Lead monthly physical inventory counting, including WIP (Work In Progress).
● Calculate theoretical consumption and align with operational teams to detect potential mistakes.
● Prepare an analysis report of variances vs. budget.
● Control petty cash amounts and ensure the application of internal control procedures.
● Assist the department manager in monthly P&L preparation, monthly performance review, transversal on-demand analysis, rolling forecast build-up, and month-end closing.
