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Job Description



  • Annual budgeting: control of the process of preparing the budgets of subdivisions, consolidation of data, formation of planned MDBs, DBDSs, Balance Sheet.
  • Monthly management reporting: preparation of BDD, BDDS, Balance sheet and all necessary transcripts
  • Introduction of a system of planned costing of products on a monthly basis
  • Reconciliation and control of planned cost indicators: rates of consumption of raw materials, packaging, number and labour intensity by product type (jointly with production)
  • Introduction of a system of actual costing of products on a monthly basis
  • Plan-fact analysis of deviations in the cost of production with identification of reasons for deviations
  • Calculation and monitoring of major production KPIs: rejects, downtime, productivity.
  • Calculation of cost, margins and pricing for new projects
  • Financial modelling (support for management company projects)



  • Work experience: 5+, always at work
  • It is mandatory to know Excel at an advanced user level