Cost and Financial Reports Department Manager

The job responsibilities of the Cost and Financial Reports Department Manager include:

- Preparing all industrial and commercial cost reports for companies.

- Calculating product and operational costs based on accounting assets.

- Presenting reports to senior management and various departments regarding standard and actual product costs, as well as analyzing the variances.

- Reporting on idle capacities and providing suggestions on how to utilize them in coordination with other departments.

- Preparing budgetary estimates for the company and each department separately, as well as training different departments.

- Preparing, analyzing, and reporting profit margins for products, customers, sectors, and the company as a whole.

- Preparing monthly and annual cost forecasts at the factory level.

- Preparing actual cost recommendations and directing factory expenses.

- Preparing financial and administrative reports in coordination with the financial manager.