? Cost?center?accounting:?provide?cc?statements?monthly,?planning?coordination,?internal?cost?allocation?and?actual?vs.?budget?cost?analysis
? Data?management?of?costing-relevant?material?master?data
? Product?costing:?Preparation?and?execution?of?SAP-costing?–runs
? Inventory?evaluation
? Month?end?closing?support,?production?order?settlement,?work-in-progress?runs
? Ensure?KPI?reporting,?e.g.?labour?costs?per?KG
? Preparation?of?controlling-related?year-end?documents?and?explanation/interpretation?to?financial?auditors
? Support?in?p&l?forecasting?and?preparation?of?forecast?and?budget?reports
? Perform?detailed?material?and?overhead?cost?analysis,?corrective?actions?to?support?Management?decision?making?and?cost?reduction.
? Analysis?of?factory?process?flows?aiming?at?improvement?of?p&l?situation
? Support?and?analysis?of?cost?reduction?programs?e.g.?waste,?RFT?rate
? Sales?and?margin?reporting?and?profitability?analysis?(e.g.?re?products,?customers,?markets,?etc.),?deviation?analysis?of?margins?and?selling?prices
? Projects