Finance Controlling specialist 1

• Controls the financial costs of the company, evaluates and manages key performance indicators, planning, pricing, management of calculation and allocation formulas, preparation of documents for accounting for reserves, adjustment items
• Prepares the processing of controlling documents for the monthly, quarterly and annual financial statements.
• Preparation of financial plans and budgets in cooperation with the financial manager
• Representing the financial manager in selected activities
• Analyzes and controls sales prices and quantities
• Analyzes and controls turnover of HK in the assigned section of activities.
• Responsible for all existing current assets of the company, mainly raw materials, supplies, spare parts, goods of own production, waste.
• Analyzes and controls production costings on a daily basis
• Responsible for the monthly reporting of the parent company in the assigned department
• Communicates with other departments
• Responsible for billing supplier and customer complaints
• Responsible for physical inventory and accounting of inventory results
• Analyzes and accounts for standard warehouse deviations
• Analyzes and controls the profitability of individual products