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Responsibilities:

Cost Centre Accounting/Reporting;
Implementation of the CO-month closing financial statements and the monthly cost center reporting ,including analysis of deviations;
Responsible for cost calculations/ product costing for the company;
Responsible for ICO price calculation;
Identifies potentials for cost reduction and profit maximization;
Monthly, quarterly and annual financial statements;
Participation in proper and timely preparation of financial statements;
Budgeting: Participation in the annual budget process (cost center budgeting);
Forecasting (monthly, quarterly);
Invest controlling : Creating reports and performing the monthly reporting ;
Analyses / Evaluations: Creating business reports and analyses;
Carrying out ad hoc analyzes;

Requirements:

Cristina Gogan