任職資格
- Execution of target/actual comparisons and variance analyses.
- Plant controlling, margin analysis of customer projects and production orders.
- Preparation of sales statistics.
- Independent evaluation, interpretation and agreement of analyses and figures with the project managers.
- Inventory controlling, evaluation and determination of devaluation requirements for current assets.
- Support in the preparation of monthly, quarterly and annual financial statements in accordance with Local GAAP and IFRS.
- Collaboration in planning, monitoring and controlling the budget and forecasts.
- Introduction and further development of modern controlling instruments and key figures.
- Supporting the specialist department with controlling-related issues.
- Contact person for divisional managers and management in CO-relevant issues.
- Contact person for auditors in the annual financial statements.
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