About the role
Duties, Tasks & Responsibilities:Prepare sales and operation costs and analyzing actual manufacturing costs.Responsible for analyzing the overhead costs and variable costs of the company.Prepare the monthly industrial result and comparing it vs. budget and vs. last year and explain the deviations.Monthly closing P&L & rolling budget.Perform variance analysis to identify deviations from budgeted costs and provide recommendations for corrective actions.Share in making daily plan & Monthly plan with planning department.Provide a plan with cost details and expected revenue that’s make a high profitability.Calculate the headcount and working hours per department to measure the productivity s/Kg).Assist in preparing annual budgets and forecasts, ensuring that cost assumptions are realistic and aligned with business objectives.Follow up, Controlling and Monitoring the production, Job orders, Variances.Provide management with reports specifying and comparing factors affecting prices and profitability of products or services.Conduct physical inventories and monitors cycle count program.Reconcile finished goods inventories and valuation.Conduct regular cost analyses and provide detailed reports to management, highlighting areas of concern and opportunities for cost savings.Responsible for Pricing and developing product pricing strategies by providing accurate cost information and analysis.
➢ 10th of Ramadan City or a nearby city Residence is preferred.➢ Work Schedule: 6 working days a week from 7 a.m. to 3 p.m.➢ Required Experience: 3 - 5 years of experience as a Cost Accountant➢ Location: Indoor
