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Cost & Budget Section Head

Egyptian British Co.
6th of October, Giza
Posted 8 years ago
220Applicants for1 open position
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Job Details

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Job Description

  • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
  • Analyzing audits of costs and preparing reports
  • Making estimates of new and proposed product costs
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
  • Maintaining Cost Accounting Systems.
  • Assist managers in making critical decisions by translating cost data into useful information.
  • Determine costs for new products and contract proposals; adjust forecast models, where necessary.
  • Review all work orders to ensure accounting is accurate and issues are resolved quickly.
  • Recommend and develop processes to enhance and improve efficiencies within the cost accounting function, by streamlining accounting processes and mapping work flows.
  • Work with program and project managers to develop the organization's budget
  • Review managers' budget proposals for completeness, accuracy, and compliance with laws and other regulations
  • Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests for merit
  • Explain their recommendations for funding requests to others in the organization, legislators, and the public
  • Help the chief operations officer, agency head, or other top managers analyze proposed plans and find alternatives if the projected results are unsatisfactory

Job Requirements

  • Minimum of six (6) years of experience in manufacturing accounting, with a strong interest in cost accounting.
  • Bachelor's degree in Finance or Accounting required; CMA/CPA/MBA a plus.
  • Strong technical and financial skills with an ERP system.
  • Must be advanced in Microsoft Excel and proficient in Word, PowerPoint and Outlook.
  • Different packages of Training & Workshops including "On Job Training"
  • Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principals.
  • Experience working with engineering and manufacturing personnel on development and analysis of cost standards
  • Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports.

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