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Job Description
- Prepare detailed cost analysis including budget-to-forecast on a monthly basis and including explanation for large variances.
- Make recommendations to cut costs or get back to budget or standard unit cost.
- Participate in month-end close activates.
- Auditing vendor invoices and cost elements.
- Prepare cost study for new/current products.
- Review Labor cost & overhead
- Making monthly profitability report by product.
- Regular report progress to senior management.
- Costing variance analysis.
- Cost-saving KPI – identify and achieve cost-saving targets
Job Requirements
- Bachelor's degree “Faculty of Commerce”
- Intermediate level Non-managerial.
- Minimum 3: 5 years of experience in the same field.
- Manufacturing background is preferred.
- Perfect at business communication skills.
- Excellent at computer MS office applications “Advanced in Excel”.
- Preferred to be ERP system, advanced user.
- From Giza or October city.
- Flexible, Team player, able to work with minimal supervision.
- Able to explain information to non-financial colleagues.
- Experience within the financial services industry preferred