Job Details
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Job Description
Costing:
- Collect cost information and maintain an expenses database.
- Construct data accumulation systems.
- Determine fixed costs .
- Plan and record variable costs (e.g. purchases of raw material and operations costs).
- Review standard and actual costs for inaccuracies.
- Prepare budgeting reports (for the company and for each department).
- Analyze and report profit margins.
- Prepare (monthly, quarterly and annual) cost forecasts.
- Assisting in month-end and year-end closing.
- Identify and recommend cost-effective solutions.
Budgeting:
- Preparing the appropriate templates to prepare the budget for all concerned departments.
- Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
- Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy, and completeness.
- Studying the previous budget and also taking into...
Job Requirements
- Preferably who have experience in the field of office tools or paper
- 10 years' experience related Industry/manufacturing and in Costing & Budgeting.
- BA degree and post Graduates are preferred.
- Well as excellent analysis skills, and the ability to collaborate with a multi-department team.
- Helpful to have experience manipulating large databases.
- English good spoken & Written.