Kontroller
Cég neve: Hunam Personnel Solutions Kft.
Munkavégzés helye: Vas Megye, Lukácsháza
Munkavégzés helye: Vas Megye, Lukácsháza
Aktiválás dátuma: 2024-04-22
Állás bemutatása
Vas megyei partnerünk részére keresünk kontroller pozícióba kollégát.
develops complete yearly financial plan
manages the budget and quarterly forecast according to the planning and established processes
analyses the development of the sites results by preparing and commenting monthly results
when applicable, develops and implements corrective action plans and monitor further development
advises in finance related issues and prepares recommendations on how to improve the business
monitors the profitability of investments
controls various indicators, commercial margins, production orders and productivity
analyzes deviations and proposes corrective actions
supports the cost center owners with information and analyses
reports monthly figures and KPIs as required for SCHOTT and site reportin...