Controlling & Rechnungswesen

1/2015 – 12/2015

 Preparation of the Strategy and MTP for OMV Gas&Power: P&L, B/S, CAPEX, Cash Flow in alignment with Corporate and Subsidiaries
 Monthly forecasting of EBIT and Cash Flow, Costs per Cost Center and per Profit Center for OGP Companies
 Accounting, monthly closing, actual data input in TM1, provision of information to external auditors for the annual audit
 Ensuring the correct SAP Profit / Cost Centre structure and records in cooperation with Cost Accounting
 Preparation of reports, consolidation and analysis of month end closing, budgets and forecasts, interpretation of deviations
 Contribution to specific controlling and finance projects

SAP CO, SAP Beratung (allg.), Auditor, Finanzen (allg.), Controlling, Rechnungswesen (allg.), Berechnungen, Audits, Dolmetschen