1. Preparing three years projections modules for the company & plants.

  (Sales Modules for 42 Business lines and OPEX modules for 108 cost centers and Cost module for 7000 active products) , also this includes preparation, discussion, and communication of various templates to managers, follow up on templates completion, respond to various inquiries related to templates

1. Consolidating the data and preparing P&L for each business line and on consolidation basis.

1. Prepare product standard cost based on information received from plant manager in business templates.

1. Supervise Compares actual cost and budget to estimates and analyzes variances on monthly basis per each business line for more than 7000 active products.

1. Supervise improve P&L main indicators with close monitoring of. Gross margin through implementing and supervising invoicing cycle.

1. Supervisor Closely monitor and control over spending and make sure about the implementation of policies and procedures by daily approving purchase requisitions (PR/PF system) , ensure its within the budget and flag any abnormal activity.

1. Ensure the smooth implementation of the internal and external planning and reporting cycle in an accurate and timely manner through communicating periodic reports to different departments and to top management.