Tasks Will Include:
- Conduct monthly analysis of financial performance, comparing sales and costs with previous periods and budget projections.
- Contribute to monthly and annual financial statements, ensuring accurate provisions and bookings.
- Prepare and participate in regular reporting sessions.
- Assist in budget planning, including forecasting volume development and personnel costs.
- Aid in the integration of new operational systems, particularly in linking them with finance and performance management.
- Provide weekly profit and loss statements to the management team.
- Collaborate with management to develop annual capital expenditure budgets and track deviations on a monthly basis.
- Maintain and optimize planning files as needed.
- Review, approve, and monitor all capital expenditures.
- Offer commercial guidance and support to factory management.
- Report directly to site and management controlling.
