Costing & Budgeting Supervisor

Cairo Three A for Agricultural and Animal Production - New Cairo, Cairo

134
Applicants for
1 open position
35
Seen
10
Shortlisted
Experience Needed:
More than 5 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
Gender:
Males Only
About the Job
  • Collect cost information and maintain an expenses database.
  • Construct data accumulation systems.
  • Determine fixed costs and analyze it.
  • Analyzing fixed assets and it's depreciation.
  • 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.
  • Assisting in month-end and year-end closing.
  • 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.
Job Requirements
  • B.A in commerce.
  • Experience in Agriculture and manufacture sectors is a must.
  • 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.
  • Extremely strong Excel skills, especially advanced financial modeling and analytical techniques.