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Job Description
- Coordinate all budget process from sales budget to the operating budget and then budgeted income statement
- Prepare financial model using the historical data and forecasting models for all divisions as a first step to the budget.
- Prepare actual monthly reports for the sales & expenses (net sales, gross profit, operating profit & income statements).
- Compare the actual monthly reports with budget & analyzing the variances.
- Analyze the over-estimated actual overhead expenses.
- Analyze Sales per product (QTY-Value-) and set the drivers for the variances.
- Implement Budget module with IT department in the Oracle Applications using the chat of Accounts and control the expenses entry by entry and report all departments’ expenses monthly and quarterly.
Job Requirements
- FMCG background is a must.
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