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Job Description
- Leads and coordinates the analysis of internal and external company movements benchmarks, and forecast future operations trends and impact on the business.
- Provides Financial advice and guidance to the operation and supply chain department.
- Leads analysis to provide the financial impact of Supply Chain decisions affecting on P&L
- Monitors and develop insight on the quantitative and qualitative performance of the Operation, and communicate this insight through the preparation and delivery of efficient reporting including commentary
- Manage day to day operations of the existing cost accounting function from management of current rates to monthly close and analysis
- Analyzes company spends and offer appropriate challenge, while also analyzing and identifying opportunities for top line growth
- Champions the efficiency and effectiveness of all related financial and business processes, measuring and reporting on improvements
- Cooperates in projects within the company, related to Capex and post audits
- Proactive analysis of variances and communication of issues and opportunities to operations management
- Support with line manager to prepare the company yearly Budget
- Responsible for budget controls for the company spending and Investments.
- Assesses provisions and accrual also confirm and proposes budget changes
Job Requirements
- Bachelor degree in Accounting, finance
- CMA, FMVA, IFRS
- Costing and budgeting Workshops
- Proven 2 years in managerial level
