Job Details
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Job Description
Job Descriptions:
- Responsible for controlling company costs. This includes planning, developing, controlling, and forecasting the project's budget.
- Performs variance analysis comparing budget amounts to actual expenses helping company management to minimize cost.
- Preparing on a monthly basis, a comprehensive Project Cost Control Report including a narrative on major facts, providing explanations on significance variance analysis.
- Provide a critical assessment of all budgets and cost projections.
- Keep up to date on new vendors and possible cost-cutting partnerships.
- Collaborate with department heads to strategize ways to minimize waste.
- Demonstrate a comprehensive understanding of the inter-dependency of cost drivers/Cost Elements and Cost centers.
- Develop and implement proactive solutions and cost-cutting measures.
- Roll out clear cost-saving programs with timelines and assessment goals.
Job Requirements
Qualifications:
- Minimum 4 Years experience-Preferred Multinational group same position or similar, with some years experience in the Industrial Environment.
- Graduates of Business or Commerce major finance or accounting only.
- Good practical knowledge & application of SAP & HFM.
- Fluent in English for both spoken & written commands.
- Alexandria Residency Only
- CMA is a must.
Required Tools Knowledge:
- Analysis of variances
- Tableau de Board Presentation
Required KPIs focus:
- Reports and plans reliability
- Timing-Accuracy