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• Corporate Financial Budget Con...

شركه طنطا موتورز
Nasr City, Cairo

• Corporate Financial Budget Controller / Planning & Analysis Manager

Nasr City, CairoPosted 21 days ago
189Applicants for1 open position
  • 19Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Costing Activities; 
  • Apply cost accounting requirements/guidance. 
  • Prepares cost estimates of new products for establishing selling prices and forecasts. Prepare an operation performance analysis. 
  • Provide internal control assurance overall operations. 
  • Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory accountability, distribution of factory labor, verification of actual costs and computation of variances. 
  • Provide corresponding journal entries of Costing for month end closing. 
  • Checks and clears data on labor and materials costs burden and expense items, inventory, and profit and loss adjustments. 
  • Devises, installs or controls systems for determining unit cost of products or services.
  • Distributes costs between the various divisions of management and production. 
  • Classifies production costs into wages, material and overhead. 
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  • B. Budgeting; 
  • Preparing templates to prepare the budget Develop and Comply with policy of budgeting regarding the deadlines and the management of the process. 
  • Receiving the budget estimates from all the departments. 
  • Studying the previous budget and also taking into consideration the benefits and losses during the previous years, due to planning.
  • Suggesting suitable amendments in the budget to top management and concerned department. 
  • Analyzing actual results to budgets and forecasts. 
  • Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy. 
  • Responsible for cost benefit analysis, studying financial requests and also researching on alternative and reasonable funding methods for the organization.

 Financial analysis in areas like Sales, Margin, Inventory, Store space, etc on periodical basis and prepare the analytical reports for Management action.

Job Requirements

  • A Minimum of 15 years of overall experience in the same field. 
  • From 5 - 8 years of specific experience within a managerial role in financial planning, costing and control functions. 
  • Previous experience in working with financial automation systems and ERPs. 
  • The ability to develop financial models. 
  • The ability to develop relevant costing models and simulations. 
  • Extensive and proven experience in all relevant manufacturing costing aspects. 
  • Financial Management extensive knowledge and experience. 
  • Results Driven. Technical Capacity. 
  • Excellent communication and presentation skills.
  • Excellent time management skills.
  • Excellent negotiation skill

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