Financial/Plant Controller

Job Description Cost calculation of the goods sold within the preparation of the budget and forecasts. Deviations analysis of actual costs from the planned ones, determination of the main factors of deviations. Actual cost calculation of raw materials and products within the closing month / year. Participation in the preparation of a management reporting package for the head office. Cost calculation for new products. Calculation of selling prices. Preparation of information at the request of au…