
Manufacturing Budgeting and Cost...
Job Details
Skills And Tools:
Job Description
• Preparing & control the MFG annual budget.
• Arrange with HR all manufacturing personnel activity like (requirement / overtime and incentives …etc)
• Responsible for the implementation of manpower plans to meet the overall production plan resources requirements.
• Prepares various types of HR plans and the supporting forms and templates (e.g., manpower plans, training plans, etc.)
• Review & update the factory overheads allocation to get monthly rate & cost / hour for each product.
• Review & analysis monthly expenses before attending monthly performance meeting and compare with annual budget.
• Place & present MFG incentives policies with top management.
• Prepare the production incentive for the eligible employees
• Follow up all manufacturing activities & prepares performance reports (production, headcount, finished goods status …)
• Assist with all administrative matters.
Job Requirements
- Educational Requirements: BSc. Of commerce or any equivalent certificate
- Good command of the English language