Islam abd el fattah Khater

Costing & Financial Planning And Analysis managerFull Time

Costing Section Head (Costing &MIS Reporting)Full Time

• Job Details:Responsible for executing activities related to Costing and Accounts Closing, MIS Preparation, Trial Balance Review, Financial statements preparations, Handling Audits & the costing Overview of activities: Managing finance and accounts of a mid/large scale MNC manufacturing company. Working with manufacturing MNC preferably FMCG. Factory provision booking. Perform monthly costing in SAP. Allocate variances on brands using absorption costing. Prepare monthly Brand wise profitability MIS as well as overall profitability MIS. Prepare Material Price variance report and material Wastage reports, Gross Contribution Variance analysis, Sales volume and value variances, variable overhead variance analysis, Product mix variances. Prepare Balance sheet from SAP and prepare cash flow statements.

senior cost accountantFull Time

• Job Details:Preparation of rolling financial forecast its analysis with a budget, actual and prior periods Preparation of annual budgets and monthly cost center wise analysis and reporting of variances Implementation, Monitoring, and Control of Budgets through timely reporting and meeting with departmental heads Preparation of monthly Management Accounts and performance measurement reports. Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations Maintaining Cost Accounting System Plan, organize and direct all the activities of the cost accounting function Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs Manage day to day operations of the existing cost accounting function from the management of current rates to monthly close and analysis Support the Project Cost Team in the development of a standard costing system Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. Assisting in Month end close of the General Ledger Proactive analysis of variances and communication of issues and opportunities to operations management