• Preparation of quarterly (QPR) and annual budgets (CoPlan) of the company and their timely submission to BPC;

• Preparation of financial reports on the actual activities of the company in accordance with IFRS, reporting in BPC (Planning and Consolidation System);

• Preparation of financial information for the company's monthly business planning (SOP) process, entering data into the BPC;

• Carrying out a comparative analysis of information on the financial activities of the company in order to identify the main reasons for the changes, providing comments;

• Analysis and control of the company's operating and capital expenditures in order to achieve financial indicators agreed with the region;

• Quality control of primary data in the ECC system in order to ensure correct and timely financial reporting;

• Participation in the monthly closing process in the SAP system, FI-COPA reconciliation;

• Creation of cost centers and VBSs in accordance with the global structure, control over the correct allocation of costs;

• Acting as a change agent to promote and encourage new ways of working in line with the accepted business operating model (BPC, BI, One Truth, ECC systems).