Dorothée PFAFF

Performing manufacturing cost analyzes, Calculation of Cost of Goods, Review of the profitability of the production processes

Monthly closings and reporting including calculation of the stock depreciation, Participation in budgets and forecasts, Overheads management, Provide financial analyses on request, Controlling and reminding application of procedures, Checking the weighted average prices, following-up return of goods to the suppliers

Monitoring and analyzing the profitability of an activity of the firm , Following-up the costs of production and the margins per vehicle, Monthly and yearly closings (including analytical accountancy) and reporting, Calculate variances from the budget and report significant issues to management, Implementation of an SAP project (functional specification), invoicing, setting-up business processes

Keeping and auditing accounting records for French and German clients, On-site accounting, fiscal and accounting advice, Establishing balance sheets, profit and loss account, Establishing various tax returns (VAT, corporate tax, customs declarations...)

Auditing bank, supplier and client/customer accounts on-site