Finance Controlling specialist 1

Job Description

Industry: Fabricated Metal Products
Seniority for this role: Entry level
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 Show more Show less