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Adrian, Deborah, Neven, Corp. Accounting - Coggle Diagram
Adrian
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Reporting
- Month close presentation
- POVR
- Lease accelerator
- Maintenance Cost Report
- Cost Center Report
- OPS Manf Report
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Deborah
Analysis
- GPM margin analysis
- Slow movers / Inventory
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Reporting
- Sales & dashboard
- Month close presentation
- RM-cost-list
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Projects i.e.
- Zielpreisrechner
- Back to the 60s
- Taskforce Margin-Price-Cost
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Neven
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Strategy
- Reporting and Analysis
- Cost Management
- Planning
NEW
- Accounting Processes
i.e. year close
- Cashflow analysis / reporting
- Risk management
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