Monthly closing and reporting for Finance related topics;
Contributing to financial planning, budgeting, reporting and audits;
Ensuring the reliability of information in a timely and substantiated manner for Financial planning and budgeting including monthly Financial Forecast;
Performing yearly cost calculation for Factory manufactured products;
In-depth analysis of factory KPIs and factory cost centers;
Interface with the other operational areas of the factory and with the finance team;
Preparation of reports for factory management;
Analyze, reconcile and bridge as well as drive productivity initiatives to bring cost reductions;
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