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Job Description
- Budget preparation and implementation that required assisting all the functional managers in preparing their budget through providing the required historical data
- Assist the Accounting Manager in preparing the master budget.
- Distributes monthly comparison reports that show any deviation from the budget and the root causes of the deviations
- Making estimates of new and proposed product costs to achieve margins required
- Analyzing material usage variances of the manufacturing orders
- Updating the ERP system standard cost and analyzing the purchase price variances
- report on break-even point and prepare cost volume profit analysis (CVP) that show the required volume and the required margin to cover all costs and contribute to profit
- Making the needed monthly accruals that needed to prepare a meaningful P&L
- Review overhead allocation and revise standard costs as appropriate by evaluating the current month actual results to minimize variances
- Managing stock physical count process
- Responsible for any stock adjustment
- Maintain & update price list as required
- Support other accounting activities as needed
Job Requirements
- Bachelor of commerce (English section is a must)
- 1 – 3 years of experience in the same position
- Maximum age is 30.
