Cost & Budget Control Section Head

Mamiba - Egypt - Giza
  • Analyze manufacturing costs and prepare regular reports comparing standards cost with actual production cost.
  • Prepare reports to participate in the preparation of planning budgets and forecast activity and present them to the direct manager for approval.
  • Develop and maintain the cost accounting systems, documents and records.
  • Analyze fixed costs (e.g. salaries, rent, and insurance) and variable costs (e.g. purchases of raw material and operations costs) to allocate the costing.
  • Assess the cost-effectiveness of products, services and tracking actual costs relatively.
  • Analyze profit margins to monitor cost efficiency.
  • Collect, provide and display the information necessary to determine the cost of each product or service of the company's products and services.
  • Review the financial settlements of the activity and upload them to their cost centers in order to pay the dues to the requesting parties.
  • Analyze any change in goods and services provided to determine the effect on the total cost and how it affect.
  • Support and guide decision-making regarding cost-efficiency enhancement.
  • Identify and recommend cost-effective solutions to meet the company's objectives.
  • Visit Company branches to estimate information about cost and availability of services
  • Prepare and complete internal cost audits.
  • Prepare (monthly, quarterly and annual) cost forecasts to meet the company`s objectives.
  • Monitor and analyze the cost of items sold as part of the month-end close.
  • Analyze the activity expenses with the aim of distributing them and charging them to their cost centers and showing their impact on profitability and submitting a report on them to the direct manager.

Bachelor’s degree in accounting or related field.Minimum 8 years of experience in cost accounting and budget controlMust have previous experience monitoring costing in an industrial companyPreferable to be CMA HolderVery good user of Microsoft officeMust have experience in applying cost accounting using ERP System (Especially Microsoft Dynamics)Very good command of the English languageExcellent accuracy and communication  skillsExcellent report-writing and communication skills.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com