Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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Perform Product Costing related Controlling tasks as part of the Shared Service Team for local and global Group companies. (Costing runs, period end closing and further analysis)
Constant assurance of data quality within material master data from FI /Evaluation point of view
Consulting Group companies regarding Product Costing related topics
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