Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
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
- Recommend, implement and maintain process improvements.
- Provide technical and other support for pricing projects as needed.
- Support and participate in Strategic Plan activities.
Job Requirements
- Bachelor’s Degree in Accounting/Finance.
- Previous experience from (3 Yrs: 5 Yrs) as Cost & Budget
- CMA designation is preferable
- ERP MS 365 experience preferable
- Extensive experience in preparing financial, Budget forecast and Financial analysis.
- Experience in the preparation of financial reporting and some disclosures.
- Experience in presenting and preparing proposals to recommend new ideas
- Experience leading, coaching and developing staff.
