Business Controller
Cresto Group
Total des années d'expérience :10 years, 9 Mois
Cresto Group - Helsingborg
2021 till Idag
1- Financial Reporting (Internal & Global Companies)
. Prepare and analyze monthly, quarterly, and annual financial statements.
.Ensure timely and accurate reporting in accordance with accounting principles
2-Budgeting and Forecasting:
.Develop and manage the company's budgeting process.
.Create financial forecasts based on business trends and market analysis.
3-Variance Analysis:
Conduct variance analysis to assess discrepancies between budgeted and actual financial performance.
4-Internal Controls
. Establish and monitor internal control processes to safeguard company assets
.Ensure compliance with financial regulations and standards.
5-Financial Planning and Strategy:
6-Cost Accounting:
Implement and manage cost accounting systems.
Analyze production costs and recommend cost-saving measures
7-ERP Systems Management:
.Oversee the implementation and optimization of ERP systems.
.Ensure accurate and efficient financial data management.
8-Financial Analysis:
Conduct in-depth financial analysis to support decision-making.
Identify trends, opportunities, and areas for improvement.
System : (Business Central- ProDiver-AARO-NAV-Microsoft 365)
Master Data:
Business Central Administrator
Create new vendors-customers-Items
Set up sales/purchases prices & discounts
Automate financial reports
Customer Invoicing
Payment Processing
Record and process customer payments.
Match payments to corresponding invoices.
Manage different payment methods (credit cards, checks, electronic transfers).
Collections
Follow up on overdue payments and outstanding invoices
Customer Account Reconciliation
Reconcile customer accounts to ensure accuracy and resolve discrepancies.
Share Point Administrator
Installation and Configuration
User and Group Management
Content Management
Site Collection Administration
Training and Documentation
Accountant
Master Data
Certificate i Economy,Business Law and Business Administration in a Swedish Contex
My certificate has been evaluated by the Higher Education Authority in Sweden as Bachelos´s focused on business administration with an emphasis in companies finance