Tomasz Bartłomiejczak

• prepare plant budgets, calculate activity prices, upload Bill of Materials and routings, upload future prices for raw materials etc, calculate new standard costs
• provide input to monthly forecast for the plant based on latest production plan
• prepare capex budget proposals for plant investments; Providing financial support to help the Plant engineer and Plant Manager analysis of the profitability of individual products and sales price calculations,
• review and reconcile inventory count,
• SOX control: prepare, review and execute all necessary internal control according to control framework adapted by the entity/plant,
• prepare logistics budget and forecast,
• support logistics teams in the decision making process and increase their financial awareness in order to achieve better fcst accuracy.

• prepare plant budgets, calculate activity prices, upload Bill of Materials and routings, upload future prices for raw materials etc, calculate new standard costs,
• provide input to monthly forecast for the plant,
• prepare capex budget proposals for plant investments; Providing financial support to help the Plant engineer and Plant Manager analysis of the profitability of individual products and sales price calculations,
• review and reconcile inventory count,
• SOX control: prepare, review and execute all necessary internal control according to control framework adapted by the entity/plant

• active participation in the budgeting process (analysis of sales and costs in relation to the objectives in the budget),
• responsibility for the preparation of monthly sales reports and the cost to the needs of the Sivantos Group,
• analysis of the profitability of individual products and sales price calculations,
• work on the optimization of business processes using tools SQL and VBA for Excel,
• reporting and analysis of sales and marketing.

• responsibility for the preparation of monthly sales reports and the cost to the needs of the Sivantos Group,
• analysis of the profitability of individual products and sales price calculations,
• reporting and analysis of sales and marketing.

• performance budget analytic,
• develop and present to accept collective plans: budget, Long Term Financial Forecast, a schedule of current expenditure and investment,
• agreeing on the content of contracts and agreements,
• preparation of documents related to the award of public.