Prepare financial analyses and reports from a management accounting perspective, participate in monthly closing activities and internal reporting
Job Summary
Prepare financial analyses and reports from a management accounting perspective, participate in monthly closing activities and internal reporting.
Create and monitor product and cost calculations, prepare sales analyses focusing on volumes, prices, variances, and plan vs. actual results.
Contribute to the creation of the company’s financial plan and forecasts, plan and monitor cost centers, cooperating directly with center managers and providing recommendations.
Matching Summary
Prepare financial analyses and reports from a management accounting perspective, participate in monthly closing activities and internal reporting.
Skills & Requirements
Must-have
Management accounting perspective
Monthly closing activities
Product and cost calculations
Sales analyses
Production cost analysis
Financial plan and forecasts
Cost center planning and monitoring
Nice-to-have
Analytical mindset
Proactive and positive attitude
Collaborative approach
Key Requirements
University degree in Finance or Economics
Minimum 3 years of experience in production controlling
Strong knowledge of management accounting and cost calculations