Обязанности и достижения:
* Controlling Account Receivables (Sales Price, discounts/conditions/rebates, credit lines /due days)
* Control COGS calculation
* Taking part in preparation Financial Reporting (Balance Sheet, P&L, Cash Flow and other internal analytical reports)
* Taking part in SAP implementation (FI/CO/MM/SD, analyzing business process, preparation requests and requires for programmers, testing operations, developing procedures and manuals, supporting financial staff)