Costing & Budgeting Senior Accountant

Confidential Company - Dokki, Giza

Applicants for
1 open position
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Preparation of rolling financial forecast its analysis with a budget, actual and prior periods
  • Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
  • Implementation, Monitoring, and Control of Budgets through timely reporting and meeting with departmental heads
  • Preparation of monthly Management Accounts and performance measurement reports.
  • Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
  • Maintaining Cost Accounting System
  • Plan, organize and direct all the activities of the cost accounting function
  • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
  • Manage day to day operations of the existing cost accounting function from the management of current rates to monthly close and analysis
  • Support the Project Cost Team in the development of a standard costing system
  • Making estimates of new and proposed product costs
  • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
  • Assisting in Month end close of the General Ledger
  • Proactive analysis of variances and communication of issues and opportunities to operations management
Job Requirements
  • SAP User Is a Must
  • Excellent level in Microsoft office
  • Strong accounting background
  • Highly analytical mindset.
  • Proficiency in data analysis and statistical forecasting.
  • Excellent mathematical aptitude.
  • Excellent written and verbal communication.
  • Attention to detail.