· External financial reporting for three stock exchanges,investors and banks
· Internal financial reporting and analysis for senior management, Board of
Directors
· Preparation of audited consolidated full year and interim financial statements
under IFRS, European Transparency Directive and UK listing rules
· IFRS Compliance of accounting practices in all countries
· Leading a local team of 3 people plus supervising controllers and
accountants of other group entities (direct contact with cca. 10 persons) with final
responsibility for all group reports
· Implementation of consolidation procedures in SAP
· Preparation of the consolidated budget of the group
· Co-responsibility for VAT application
· Participation in preparation of group Treasury policy, incl. cross-boarder cash pool
· Participation in preparation of group foreign exchange rate and interest rate
· Hedging policy and structure
· Participation in financing projects
· Analysis of specific tax issues on international tax planning with tax advisors, incl.
fair pricing in related party transactions
· Participation on generation of long term financial business model