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Commercial Finance Section Head (Costing & Analysis)

New Cairo, Cairo
Posted 3 years ago
239Applicants for1 open position
  • 239Viewed
  • 13In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Analyzes and costs work orders following the company’s costing system.
  • Prepares the monthly cost sales figures by analyzing material, labor, and expenses.
  • Analyze financial information and prepare financial reports to determine or maintain records of assets, liabilities, profit, and loss, or other financial activities within an organization.
  • Preparing insightful reporting and analysis to support management decision making
  • Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes.
  • Leading and improving the budgeting and forecasting processes including agreeing, reviewing, challenging commercial targets with business/department leads.
  • Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.
  • Coordinating and leading the annual financial planning process.
  • Forecasting and annual planning through establishing guidelines, managing financial models.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of the establishment.
  • Handles cost accounts.
  • Collects and records cost data.
  • Classifying direct and indirect costs and determining accurate product costs.
  • Making estimates of new and proposed product costs.
  • Review and present budget proposals and prepare financial documents.

Job Requirements

  • Bachelor of Commerce.
  • High Analytical, Communication & Report writing skills
  • MS Office Skills- with excellent proficiency in Excel
  • Very good command of the English language.
  • Strong analytical and problem-solving skills.
  • Experience with ERP-Oracle.
  • 5-8 years of experience.

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