OBJETIVE: Maintain and control the company's cost structure, budget monitoring and control, product costs and analysis of financial results.
Responsibilities-Functions:
1. Preparation of the monthly cost closing in the SAP system.
2. Budget preparation and control.
3. Preparation and sending of financial statements to Staff and Corporate.
4. Presentation of monthly results to staff and IDLs.
5. Keep the cost area updated in the SAP system.
6. Monitor and maintain the standard cost of current products in the SAP system.
7. Provide timely information in the areas involved for decision making.
8. Monitoring and analysis of costs and expenses.
Competence
-1. Service Attitude
2. Integrity
3. 3. Focus on results-Achievement of Objectives
Position Profile
-Bachelor´s Degree
-Experience of more than 5 years in the position
-Advanced English
-SAP Domain