Karen Isacsson

Create, manage and maintain SAP master data including vendors, ledger accounts, profit centres and cost centres.

Responsibility and control of month end and year end processes within a joint venture business structure.

Deliver accurate forecasts and actual financial reports by extracting and analysing complex data sets.

Calculate, prepare and post month end journal postings and maintain accurate logs.

Ensure payroll costs and liabilities are correctly reflected in SAP and recharged to related party and intercompany ledgers.

Assist in preparation of statutory accounts and year-end audit.

Maintain balance sheet reconciliations, highlighting and investigating variances.

Determine and provide robust and meaningful financial, operational and market information and KPIs.

Present findings clearly and effectively to colleagues, management and board members to enable future decision making.

Provide daily estimated margin and EBITDA reports though interrogation and maintenance of models.

Perform backcasting techniques to true values up at month end and detail out how the business performed in the current environment against plan.

Valuing, monitoring, analysing, reconciling and reporting on raw material and finished good inventories.

Calculating and analysing various inventory provisions for month end accounting.