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Budgeting & Costing Manager

6th of October, Giza

Budgeting & Costing Manager

6th of October, Giza
Posted 2 months ago
122Applicants for1 open position
  • 84Viewed
  • 14In Consideration
  • 70Not Selected

Job Details

Experience Needed:
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Job Description

  1. Cost Accounting & Inventory Control
    • Revise all posted vouchers on the DMS module & ensure correct accounts; posts and verifies balance, debit, and credit entries; reconciles costing accounts; maintains journals and ledgers; compiles internal control reports.
    • Checking inventory on monthly basis at Distributors warehouses and reconciling results of actual physical count with printed reports to ensure conformity.
    • Check inventory at production sites on quarterly basis for control.
    • End month closing physical inventory control against records to identify & resolve discrepancies, if any.
    • Clearing payments relating to RM/PM & Manufacturing
    • Carry out the COGS reconciliation.
  2. MIS Reporting & Analysis
    • Completing the submission of the MIS template on time.
    • Accuracy in the MIS template.
    • Detailed Analysis of the variances with the reasons of all the parameters in the MIS template 
  3. Fixed Assists Management (CAPEX)
    • Recording the cost of newly acquired fixed assets.
    • Tracking existing fixed assets.
    • Recording depreciation, and accounting for the disposition of fixed assets.
    • Preparation of Cost center wise Zero Base Budget as per the guidelines and Timelines specified.
    • Phasing of WP expenses monthly.
    • Uploading GL code wise & Cost center wise monthly.

Job Requirements

Behavioural Competencies:

  • Strong interpersonal skills and the ability to effectively communicate with a wide range of individuals and constituencies in a diverse community.
  • Planning, development, implementation, and leadership skills.
  • Ability to develop, plan, and implement short- and medium-range goals.

Technical Competencies:

  • Pharmaceutical background is highly preferred.
  • Knowledge of the state financial regulations.
  • Knowledge of organizational structure, workflow, and operating procedures.
  • Knowledge of budgeting & cash flow forecasting techniques.
  • Knowledge of the GAAP/ Local Taxation and Investment Laws.
  • Knowledge of computerized information systems used in financial and/or accounting procedures.
  • Good understanding of production process and manufacturing costs.
  • Good understanding of inventory control & management.

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