Sales controlling / GTN
Provision monitoring of sick fund invoices
Ensure timely closure of audit books
Accounts Receivable (AR) / Accounts Payable (AP) Process
Manage company card and expense management
Reviews bank accounts for product revenue and other operating related deposits to record.
Evaluate and drive potential M&A, In-Licensing deals etc. Steer along with supply chain on Inventory levels optimization and working capital management
Prepare LBE and share revised target with the Management on real time basis to communicate the same
Banking system implementation.
Setting up back-office team for AP / AR activities.
Provide business insights to CM & Business & support them in taking informed decision in order to deliver long term sustainable & profitable growth.
Partner with consultants / auditors in driving different business process improvements / audits – ensure that they are relevant and enforceable in the given business environment
Bachelor’s degree in economics with focus on finance, controlling or accounting
Analytical and data analysis skills, decision making skills and attention to details as well as proposing creative solutions.
~ Fluent in German and English