Contributing to monthly, quarterly, and annual closings.
Reviewing and processing incoming investment invoices (scanning, classifying, following up on approval processes, processing in SAP and Diva RP, preparing payments, sending reminders).
Providing fixed asset data for Capex project follow-up and inventory of actual fixed assets.
Preparing management reports on investments and costs.
Keeping KPIs within the business controlling department up to date.
Preparing JSOX documentation in preparation for financial audits.
Assisting during the budget cycle and cost monitoring.
Submitting the monthly PRODCOM entry.
Supporting ad hoc financial requests.