Financial Controller - Costing & Budgeting - Manufacturing (Multinational)
Pillars -
Cairo, EgyptPosted 5 years ago265Applicants for1 open position
- 202Viewed
- 17In Consideration
- 59Not Selected
Job Details
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Job Description
Main Job Duties:
- Responsible for the annual budget preparation, 3 years business plans and Semi-annual rolling forecasts.
- Ensuring proper and efficient accounting, financial, and controlling practices are implemented in accordance with the group practices.
- Responsible for all cost accounting activities including the production cost calculation and the calculation of cost of goods sold on a monthly basis.
- In charge of all inventory control duties and responsibilities (book balance, cycle count, stock sufficiency).
- Responsible for the preparation of monthly tracking reports related to the under progress CAPEXs along with the spending control reports.
- Analyze and report monthly the business performance versus budget to department heads highlighting the overspending areas and follow up the corrective action plans.
- Financial data entry into the group consolidation tool (HFM).
- Responsible of the monthly reporting to the regional controlling team.
- Preparing monthly, quarterly, yearly and ad hoc financial reports for the Management or to the group.
- Make sure that IFRS group rules are well applied.
- Ensure that working capital targets are achieved during the year.
- Providing any financial analyses for products, customer’s profitability, pricing decisions to help the management in the decision-making process.
Job Requirements
- Minimum 12 years of experience at least 10 in manufacturing field.
- CPA / CMA holder is a must.
- 1-2 years of Audit background is preferred.
- Excellent command of English.
- Team management experience.
- ERP experience (Microsoft AX) is preferred.
- Consolidation Reporting tool (HFM/Magnitude).
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