The job responsibilities of the Cost and Financial Reports Department Manager include:
- Preparing all industrial and commercial cost reports for companies.
- Calculating product and operational costs based on accounting assets.
- Presenting reports to senior management and various departments regarding standard and actual product costs, as well as analyzing the variances.
- Reporting on idle capacities and providing suggestions on how to utilize them in coordination with other departments.
- Preparing budgetary estimates for the company and each department separately, as well as training different departments.
- Preparing, analyzing, and reporting profit margins for products, customers, sectors, and the company as a whole.
- Preparing monthly and annual cost forecasts at the factory level.
- Preparing actual cost recommendations and directing factory expenses.
- Preparing financial and administrative reports in coordination with the financial manager.
Job Requirements: - Bachelor's degree in Commerce, majoring in Accounting.- Proficiency in computer skills.- Proficiency in working with Excel.- Proficiency in using ERP software.- 10-15 years of experience.