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Job Description
- Preparing the monthly industrial result and comparing it vs. budget and vs. last year and explain the
deviations. - Analyzing the P&L to (commercial part and industrial part) on monthly basis and comparing it vs.
budget and vs. last year and explain the deviations. - Reconcile the variance between standard overheads cost and actual cost and variances allocation.
- Calculating the monthly contribution margin by category, market and item.
- Comparing the sales volume vs. production volume to calculate the stock variation on monthly basis.
- Preparing the daily and the weekly reports that involve (comparing production volume vs. budget vs.forecaster vs. machines counters - main raw material stock and coverage days and price effect vs. budget prices - main raw and packaging material and coverage days and price effect vs. budget prices - machines efficiency and time down details - headcount and working hours per department to measure the productivity s/Kg).
- Creating and updating the bill of material (BOM) on ERP system (Axapta).
Job Requirements
- Faculty of commerce
- Experience from 1-3 years
