Back to jobsPreparation of the budget and financial forecasts for the plant
Participation in the month-end closing process and presentation of financial results
Reporting and analysis of production KPIs and support from the production hall management
Development of SAP CO processes in the plant (including product costing, cost center planning)
Participation in the implementation of activities increasing productivity and optimization activities (costs, inventory, etc.)
Preparation of reports, analyzes and presentations for internal needs as well as for external entities
Analysis of production costs
CAPEX investment planning and calculation
