Commercial Management by reviewing and managing orders according to general accounting principles & financial reporting guidelines.
Leading order management & warehouse team for processing and execution of orders by ensuring completeness of required documentation, handling delivery release, preparation of sales invoices with backups, submission of invoices to customer for acceptance and collection of receivables.
Managing all months end close activities - prepare cost accruals/provisions, ensure revenue and profit declarations are accurately recognized.
Forecast and Reporting including support of business lines in monthly/quarterly forecast process related to Order Intake, Net Sales, Gross Margin/Gross Profit, product business related provisions/accruals.
Cash collection management by ensuring timely collection of customers payments.
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