Budget & Costing Manager

About Minapharm:

Minapharm Pharmaceuticals is a leading pharmaceutical company in Egypt and the Middle East with its subsidiary Rhein Minpahrm Biogenetics the premier biopharmaceutical company in Africa with over 20 years of experience in cellular and bioprocess engineering. Headquartered in Cairo, Minapharm commercializes over 100 life-saving and life-enhancing products ranging from small molecules to complex genetically engineered proteins, with an impressive immunotherapy pipeline. Minapharm’s wholly-owned Berlin-based subsidiary, ProBioGen AG, is a world-renowned contract development and manufacturing organization (CDMO), a cell line-engineering specialist, and a provider of proprietary protein and viral vector technologies to large pharma and the global biotech industry. Minapharm has established an integrated business model making it to date the only gene-to-market biopharmaceutical company in the region. Minapharm employs a collective workforce of over 1400 individuals.


Our Values:

· Diversity & Respect

· Integrity & Accountability

· Collaboration

· Leadership & Empowerment

· Innovation & Continuous Learning


Main responsibilities:


  1. Sets the standards and performance measures (KPI) s of Budget & Costing section in line with the company’s strategic direction.
  2. Submits to the Finance Director to review and approve. Cascade it down to his direct reports monitors their timely implementation, and ensures achievement of their objectives.
  3. Preparation of the annual budget of the company.
  4. Following the revenues, COGS and expenses against the agreed upon budget.
  5. Reporting and taking the required action against any deviation.
  6. Periodically comparison of actual against standard product cost.
  7. Building a solid clear system for each product costing.
  8. Calculating and Following all licensors dues
  9. Prepares and submits the monthly operational expenses to be allocated to indirect COGS.
  10. Generates management, and statistical reports for the top management to help them in the decision making process.
  11. Liaises with the external auditor while ensuring the implementation of their management observations in due time and with the level of efficiency required.
  12. Preparation of medium and long term forecasts for the standalone or consolidated entity.



Qualifications:


  • Experience:15 to 20 years budget and manufacturing
  • Education: Bachelor degree in accounting, business and economic MBA is preferred
  • Training:

Leadership

Management

  • Knowledge:

Microsoft office

Costing

Accounting


  • Abilities:

Analytical

Computer literate.

Proficient in English Language.


Location: 10th of Ramadan. (Transportation Provided)

Post date: 22 September 2024
Publisher: LinkedIn
Post date: 22 September 2024
Publisher: LinkedIn