- 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.
- Leads analysis to provide the financial impact of Supply Chain decisions affecting on P&L
- 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
- Champions 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
- Responsible for budget controls for the company spending and Investments.
- Assesses provisions and accrual also confirm and proposes budget changes
- Recommend, implement and maintain process improvements.
- Provide technical and other support for pricing projects as needed.
- Support and participate in Strategic Plan activities.
Bachelor’s Degree in Accounting/Finance. Previous experience from (3 Yrs: 5 Yrs) as Cost & Budget CMA designation is preferableERP MS 365 experience preferableExtensive experience in preparing financial, Budget forecast and Financial analysis. Experience in the preparation of financial reporting and some disclosures. Experience in presenting and preparing proposals to recommend new ideasExperience leading, coaching and developing staff.