tunahan tente

Ad-Hoc and cost/benefit analysis to support scenario planning and decision making. Execution of profit / loss processes, distribution of materials, labor, general production expenses Reporting on the basis of projects and general profitability analysis and reporting Making IFRS reports for project processes. Preparation of budget performance reports Making budget forecasts and consolidations Preparation, tracking and reporting of expense budgets Preparation of cash flow, cash projections

Preparing standard cost, material cost and overhead reports Making monthly-term budget studies of departments and the factory and creating relevant department budgets. Preparation various expense analysis and report on variances against plan, forecast and last year Current expenses-budget comparisons and investigation of the reasons for deviation Preparation warranty expense budget. Preparation and tracktion yearly energy budget and payment Carrying out stock aging and valuation studies