- Leads and coordinates the analysis of internal and external company movements benchmarks, and forecast future operations trends and impact on the business.
- Provides Financial advice and guidance to the operation and supply chain department.
- Monitors and develop insight on the quantitative and qualitative performance of the Operation, and communicate this insight through the preparation and delivery of efficient reporting including commentary
- Manage day to day operations of the existing cost accounting function from management of current rates to monthly close and analysis
- Analyzes company spends and offer appropriate challenge, while also analyzing and identifying opportunities for top line growth
- Ensure the efficiency and effectiveness of all related financial and business processes, measuring and reporting on improvements
- Cooperates in projects within the company, related to Capex and post audits
- Proactive analysis of variances and communication of issues and opportunities to operations management
- Support with line manager to prepare the company yearly Budget
- Assesses provisions and accrual also confirm and proposes budget changes
Bachelor degree in Accounting, finance.Relevant certification (e.g. CMA or CPA) will be preferredCosting and budgeting Workshops.Outstanding presentation, reporting, and communication skills.Proficient in Word, Excel, Outlook, and PowerPoint.