Senior Cost Accountant

7 months ago


مصر, Egypt Ascom for Carbonate & Chemicals Manufacturing Full time

**Responsible for Expenses Analysis for both Overhead & Operation, G&L and Marketing Expenses and Make recommendations to CFO & upper management.**:

- Prepare financial valuation for potential projects and calculate of (NPV, IRR and Payback Period).
- **Prepare monthly and yearly actual Vs. budget variance analysis (rate & Volume). ** analysis and presenting the effect of changes in cost on the working capital.
- **Calculate all needed financial ratios (Liquidity ratios, Leverage and capital structure ratios, Activity ratios and profitability ratios.**:

- Providing financial models and forecasting for different managerial decisions. **Identifying trends in financial performance, providing recommendations for improvement.**:

- Preparing financial plan for long term period and updating it by new rates.
- **Prepare the yearly standard cost through collecting data to determine cost of business activities such as (Raw material purchases, components and laboretc.). ** Analysis the manufacturing cost and cost of goods sold (COGS).
- **Following up profitability per customer/product etc. and report on low margin and loss.**:

- Involve in building strategic financial plan for the organization and prepare monthly variance analysis, and gap analysis to annual budget.
- **Prepare Monthly Management Accounts package with full analysis (Revenue, COGS, Operating Expenses, and profitability analysis.**:

- Work with different functions and departments as per the demand planning process to gather all inputs to the demand forecasting cycle.
- **Analysis actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs to show the variance and provide the management team with the required analysis & indicators to take the right decision.**:

- Proactive analysis of variances and communicate of issues and opportunities to operations management to reflect the statuesque of costing “Favorable/ Unfavorable Deviation” to help the upper management take the right decision.
- **Cooperate with executive management, to run the annual budgets process, long term planning process and monthly rolling-up forecast.**:

- Manage all procedures of physical count include committee and instructions and documentation and follow up all and make variance reports with reason and make report about committee status.
- **Review overhead allocation and revised standard costs as appropriate by evaluating the current month actual results in order to minimize variances.**:

- Preparing monthly finance reviews including trend of operations & Variation analysis.

**Job Requirements**
- Years of experience: 3-4 years of Experiences.
- **Industrial background is a must.**:

- Excellent user of Microsoft Excel.
- **Very good English language skills.**:

- Experiences in Odoo preferred.
- **High analytical skills



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