Финансовый аналитик по планированию производственной себестоимости, Воронеж
Core
Support planning and forecasting processes including strategic plans, operational plans, and variance analysis against targets.
Role type
Financial Planning Analyst (Cost Accounting)
Builds
Strategic and operational financial plans, forecasts, and management reporting materials.
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, SAP, MS Excel (Pivot Tables, VLOOKUP, SUMIFS), Power Query, BI tools, English (B1+), Analytical thinking
Preferred skills
Budget control experience, Plan-actual analysis experience