Rumen Asenov Yuriev

• Calculate Factory Production Costs • Develops various financial reports and reviews with top management financial plans and budgets • Asset management and ROI, NPV calculation for new projects • Following inventory levels and manufacturing cycles • Analysing and forecasting export sales and GM effects • Implements and ensures compliance with internal financial and accounting policies and procedures

• Calculate Factory Production Costs • Develops various financial reports and reviews with top management financial plans and budgets • Supervises calculation of personnel costs and headcount reporting and productivity calculation • Monitoring and controlling of cost & performance: finding out reasons in case of deviation &weaknesses, also analyzing in complex course of actions, • Implements and ensures compliance with internal financial and accounting policies and procedures

• Maintenance SAP master data • Controlling industrial cost and variances analysis • Calculation of cost for current products and new project feasibility analysis • Preparing monthly managerial and financial reports in accordance with IFRS • Develops various financial reports; reviews financial plans and budgets • Ad hoc financial analysis and reporting • Following Capex project and managing fix asset/depreciation environment.

• Checking all of factory cost and managing IAS cost environment. • Monitoring and controlling of purchasing costs and producing costs (material costs, labour costs and overhead costs) • Determination of unit costs of goods produced. • Preparing stage cost report, and reports monthly. • Preparation and analysis of variances between standard and actual production cost monthly. • To prepare monthly plant performance and capacity usage report

• Balancing production capacity and customer orders • Preparing master planning schedule weekly according to orders • Management of optimum stock level and obsolete stock • Following weekly planning in case revising shipments • Arranging delivery process • Creating capacity and performance reports daily, weekly and monthly • Creating bill of materials for new products • To analyze plant capacity data and determine labor and equipment requirements