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Cost Control Manager

Katameya, Cairo
Posted 6 years ago
138Applicants for1 open position
  • 34Viewed
  • 16In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Review, analysis and comments for monthly management reporting pack and Financials.
  • Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
  • Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
  • Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
  • Preparation of monthly Management Accounts and performance measurement reports.
  • Gathering budget proposals from departments and compilation of Master Budget.
  • Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
  • Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
  • Other reporting requirements as advised from time to time.

Job Requirements

  • 10+ Years of experience.
  • CMA Holder Is Plus.
  • Bachelor’s degree of commerce.
  • Fluent English.
  • Microsoft office.

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