Commercial Executive

Responsibilities:
• Provide and analyze different financial reports to LBU FIN / Order Mgt Team and Controllers
• Project controlling, execution of DI MC project business
• Analyses and monitors Asset, Cash and Accounts Receivable Management on Lead Country Bundle for FA and MC
• Analyze Selling and admin costs with budget and prepare variations
• Support LC BU Fin Controller in monthly reporting and closing including but not limited to review of all balance sheet items
• Provide necessary input to BU Mgt during Quarterly reviews
• Analyses margin quality on customer-wise and order-wise, Analyze delta between gross margin and gross profit on BU level.