- 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