Finance and Accounting - Daikin DMGG (EN)

The finance section is divided into two main areas: Controlling and Accounting. The Controlling section takes charge of planning, coordinating, and overseeing business processes to provide relevant information to top management. This includes budget planning for the company, analyzing actual costs, and taking action in case of cost deviations. Furthermore, standard costs for products are calculated, and reports are generated. Evaluating expenses for different sections and conducting monthly closings are also within the scope of the Controlling section. Additionally, forecasts, transfer pricing calculations, stock controlling and maintenance of master data (SAP) are carried out. The Accounting section is responsible for settling incoming invoices, considering value-added tax aspects. Additionally, the section manages the payment run and contributes to the monthly and annual closing processes.