• Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
• Coordinating and preparing internal and external financial statements
• Providing management with information vital to the decision-making process
• Managing the budget and forecast process on the project level
• Analyzing deviations from forecasts, budgets
• Monthly reporting of achieved results in the SAP, SAP Business Warehouse (BW) and Oracle system
• Cost Center tracking
• Working closely with the Sales team to support pricing actions
