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Costing and Budgeting Senior Accountant

Nasr City, Cairo
Posted 5 years ago
132Applicants for1 open position
  • 81Viewed
  • 27In Consideration
  • 7Not Selected
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Job Details

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Job Description

Main Job Duties:

  • Design the cost allocation sheets, and forms.
  • Plan and record variable costs (e.g. purchases of raw material and operations costs).
  • Determine fixed costs and analyze it.
  • Develop cost allocation basis.
  • Collect cost information and maintain an expenses database.
  • Construct data accumulation systems.
  • Preparing Product-wise costing sheets.
  • Prepare Product PNL.
  • Plan and record variable costs (e.g. purchases of raw material and operations costs).
  • Review standard and actual costs for inaccuracies.
  • Preparing budgeting plan and costing reports for the company and for each department.
  • Analyze and report cost, revenues and profit margins.
  • Prepare (monthly, quarterly and annual) cost forecasts.
  • Identify and recommend cost-effective solutions.
  • Comply with the policies 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.
  • Prepare Variance analysis and flux reports.

Job Requirements

  • B.A in commerce.
  • From 3 to 5 years’ experience as a minimum.
  • Gender: Males only.
  • Post Graduate studies preferred (e.g CMA / IFRS).
  • Excellent analytical skills with a strong focus on accuracy and attention to detail
  • Excellent communication skills and high confidence in stating professional opinions.
  • Strong Excel skills, especially advanced financial modeling and analytical techniques.
  • Experience in Agriculture and manufacture sector is a preferred.

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