Working Student In Financial Controlling
Current• Responsible for the analysis regarding the need of the production personal capacity.• Responsibile for presenting the production personal capacity analysis to the management. • Supporting in personal controlling.• Supporting the Mec (Month end closure) of the personal capacity. • Collecting data for personal capacity digitalization projects.• Involvement in the analysis of the Business plan, collecting SAP data regarding material costs, calculating and allocating material budgets between Business units.• Financial analysis- Actual vs Forecasts/ Business plan. • Calculating and providing sales prices. • Familiarity with ERP systems (SAP), and Microsoft Excel.• Experience with budgeting analysis.• Assisting in identifing areas for cost optimization.