* Periodic performance variance analysis, comments and report preparation of manufacturing companies;* Preparing forecast for the upcoming periods of the company, identifying variances from the budget or previous period estimations;* Budgeting, assistance to company unit managers in preparing annual sales and cost plans;* Standard cost calculation and analysis of products;* Analysis of wage deviations from the budget;* Return on investment calculations;* Development and… Show more * Periodic performance variance analysis, comments and report preparation of manufacturing companies;* Preparing forecast for the upcoming periods of the company, identifying variances from the budget or previous period estimations;* Budgeting, assistance to company unit managers in preparing annual sales and cost plans;* Standard cost calculation and analysis of products;* Analysis of wage deviations from the budget;* Return on investment calculations;* Development and maintenance of new reporting tools;* Providing other financial statements and reports. Show less

* Actively participate in Sales and Operations Planning (S&OP) processes;* Develop and maintain short / long term planning tools;* Collect, consolidate, analyze and distribute short / long term results to S&OP stakeholders;* Monitor short-term and long-term capacity utilization and identify to management potential issues;* Coordinate promotional activity of Sales departments to better utilize production capacity;* Follow and control investment costs and procedures;*… Show more * Actively participate in Sales and Operations Planning (S&OP) processes;* Develop and maintain short / long term planning tools;* Collect, consolidate, analyze and distribute short / long term results to S&OP stakeholders;* Monitor short-term and long-term capacity utilization and identify to management potential issues;* Coordinate promotional activity of Sales departments to better utilize production capacity;* Follow and control investment costs and procedures;* Participate in developing Supply Chain plans, budget;* Calculate and periodically update product standard costs. Show less

* Participation in budgeting, analysis and control processes of the company;* Preparation and presentation of monthly, quarterly and annual reports reflecting the company's results to the group managers;* Collection, processing and reporting of operational and financial data;* Logistics inventory and cost analysis;* Submission of proposals to the managers of the company.

* Preparation, adjustment and control of the annual budget of the areas and divisions supervised; * Preparation and evaluation of planned and actual evaluations of the payback of advertising campaigns;* Registration and control of investment applications; * Providing suggestions to managers to improve the efficiency of direct work activities.