Khaled Abd El Moneim Mohamed Abd El Aziz

Costing & Budgeting ManagerFull Time

• Job Details:• Design effective budget models for departments and the entire company. • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget. • Present annual budgets to senior managers. • Review budget requests for approval. • Forecast future budget needs. • Identify variances between actual and budgeted financial results at the end of each reporting period. • Suggest spending improvements that increase profits. • Review the company’s budget for compliance with legal regulations. • Ensure department managers meet budget submission deadlines. • Design and implement effective budgeting policies and procedures. • Analyze monthly department budgeting and accounting reports to maintain expenditure controls. • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation. • Summarize budgets and submit recommendations for the approval or disapproval of funds requests. • Seek new ways to improve efficiency and increase profits. • Review operating budgets to analyze trends affecting budget needs. • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. • Compile and analyze accounting records and other data to determine the financial resources required to implement a program • Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance. • Analyzing financial and operational results to better understand company performance. • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward. • Provide detailed analysis and commentary on cost center results. • Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations. • Provide insights to senior management around financial modelling, forecasts and profitability. • Working closely with team to formulate the business's medium to long term financial and strategic plan. • Comprehensive business analysis in a usable format to support decision making. • Execution of developed plans.

Cost Accounting Section HeadFull Time

• Job Details:Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.  Analyzing data collected and recording results  Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost  Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs  Recording cost information for use in controlling expenditures  Analyzing audits of costs and preparing reports  Making estimates of new and proposed product costs  Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.  Maintaining Cost Accounting System  Assisting in Month end close of the General Ledger  Conducts physical inventories and monitors cycle count program