Katja Schmidt

Development of budget est for assigned programs, Budget evaluation and approval or rejection of funding requests est and forecast for future financial needs, Monitoring and reporting of act performance against plan, forecast and financial results tracking throughout the year to meet budget projections, Collab. with executives and project managers to draw a budget, Provide project summary status reports, Organize budget templates and data in clear and intuitive manner, Determination of Compliance Regulation

Anlage u. Abrechnung von Investitionsprojekten/AiB, Bewertung und Buchung von Zu- u. Abgängen des AV, Abschreibungen nach HGB, den steuerlichen Vorschriften u. US-GAAP, Erfassung der Jahresabschlüsse der Anlagenbuchhaltung, Stammdatenpflege in SAP FI-AA/FI CO für Anlagen, laufende Kontenabstimmung und Reporting, Buchung von Gehältern und Bank der englischen Tochtergesellschaft sowie der USt Voranmeldung in UK, Berechnung und Verbuchen der IC Darlehen und Zinsen, IC Cost-Plus, Dokumentationen für WP/BP

Financial Controller • Provide significant figures/KPIs and relevant evaluations in monthly- and quarterly routines, ad-hoc queries for management and board • Preraration and support for financial planning, multi-annual strategic planning, annual budget plan either to budget/monitoring process • Key contact of business departments refering planning/budget topics • Support of the development for cost/performance accounting