Plant Budget Controller

1 month ago


القاهرة, Egypt l'Oréal Full time

**Job Role**:
**Budgeting**: Develop and manage the annual Plant budget, working closely with department heads to understand their needs and resource requirements.
**Forecasting**: Prepare regular Plant forecasts, incorporating actual results, business trends, and any anticipated changes in spending.
**Variance Analysis**: Analyze variances between actual expenses and budget/forecast, identifying the root causes of deviations and recommending corrective actions.
**Cost Control**: Implement and monitor cost control measures to ensure efficient spending and identify opportunities for cost optimization.
**Reporting**: Prepare regular reports on Plant performance, including key metrics, variance explanations, and trends analysis. Communicate findings to management and relevant stakeholders.
**Financial Modeling**: Develop and maintain financial models to support budgeting, forecasting, and analysis activities.
**Stakeholder Management**: Collaborate effectively with various departments and stakeholders to gather information, provide financial guidance, and ensure alignment on budget and cost control initiatives.
**Process Improvement**: Identify opportunities to improve budgeting and cost control processes, implementing best practices to enhance efficiency and accuracy.
**Compliance**: Ensure compliance with internal financial policies and procedures, as well as relevant external regulations.

**Qualifications**:
Bachelor’s degree in finance, Accounting, or a related field. An MBA or professional accounting qualification (e.g., CPA, CMA) would be advantageous.
Significant experience in plant financial controlling, with a focus on budgeting and cost management.
Strong analytical skills and the ability to interpret complex financial data.
Excellent communication and interpersonal skills, with the ability to effectively interact with various stakeholders.
Experience in PowerBi is advantageous.
Proficiency in financial modeling and reporting tools (e.g., Excel, SAP systems).
Strong organizational and time management skills.



  • القاهرة, Egypt L'Oreal Full time

    **Job Role**: **Budgeting**: Develop and manage the annual Plant budget, working closely with department heads to understand their needs and resource requirements. **Forecasting**:Prepare regular Plant forecasts, incorporating actual results, business trends, and any anticipated changes in spending. **Variance Analysis**:Analyze variances between actual...

  • Plant Manager

    2 weeks ago


    القاهرة, Egypt On-Hire Full time

    **Industry: Food & Beverage** A leading Food & Beverage Company that is specialized in distribution of high-end European beverages and several local beverages is seeking an experience Plant Manager. The Plant Manager is responsible for overseeing the entire manufacturing process within the plant, ensuring that production runs smoothly and efficiently while...

  • Maintenance Planner

    2 weeks ago


    القاهرة, Egypt Heineken International B.V. Full time

    Job Purpose Manages all the maintenance activities across the plant by setting a maintenance plan and monitoring the performance of the technicians in accordance with the plan. Is accountable for the repair and maintenance budget analysis for the whole plant. **Responsibilities**: - | - Manages the Production Management pillar in the plant. - Sets the...

  • Plant Manager

    2 weeks ago


    القاهرة, Egypt On-Hire Full time

    **Key Responsibilities**: **Production Management**: Oversee all aspects of the production process, ensuring that production schedules are met while adhering to quality and safety standards. **Operational Efficiency**: Monitor and improve line and machine efficiency through continuous assessment and implementation of best practices. Team Leadership: Lead,...


  • القاهرة, Egypt Heineken International B.V. Full time

    Job Purpose Acts as a deputy plant manager in all departments: production, quality and utilities. Ensures that safety and quality requirements are met based on Al Ahram Beverage Company and global Heineken standards. **Responsibilities**: - | - Manages all activities related to the safety of the plant. - Conducts regular quality checks on the finished...

  • Budget Controller

    2 days ago


    القاهرة, Egypt minlo Full time

    Bachelor’s degree in business, commerce, or in a related field. - Minimum of 2 to 4 years of experience. - Industry: Manufacturing (preferred). Job Requirements Bachelor’s degree in business, commerce, or in a related field. - Minimum of 2 to 4 years of experience. - Industry: Manufacturing (preferred). **Skills**: - business Job poster Aya Zakaria

  • Planning, Budgeting

    2 months ago


    القاهرة, Egypt Ethics HR Full time

    Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate and timely financial reports, including monthly,...

  • P&C Planning

    3 months ago


    القاهرة, Egypt JTI - Japan Tobacco International Full time

    **People & Culture Planning and Budgeting Manager**: **What this position is about - Purpose**: In this position, you will be responsible for reviewing, preparing, and ensuring correctness of people-related costs (i.e., Labor Cost) in the company’s 3-year financial plan (ASP) to maintain proper budget allocation and support a smooth operation in Egypt. On...

  • Internal Controller

    1 week ago


    القاهرة الجديدة, Egypt Bel Group Full time

    The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local...

  • Planning, Budgeting

    2 months ago


    القاهرة, Egypt Ethics HR Full time

    Responsible of the team in charge of the financial planning process of all the company's branches whose objective is the preparation and monitoring of the plan for the optimization of economic resources and technical capacities in order to achieve the growth and profitability goals expected by shareholders. - Responsible for the generation and reporting of...


  • القاهرة, Egypt Air Liquide Full time

    **How will you CONTRIBUTE and GROW?**: 1- Design, Implement, manage, communicate and control the referential controlling model. 2- Drive the periodic closing and runs the controlling model processes. 3- Establishes accurate business reporting with diagnoses based on facts. 4- Drive and coordinate the target & reforcasts processes within his/her scope. 5-...


  • القاهرة, Egypt Egyptian Chamber of Human Resources Management Full time

    The Planner and Cost Controller will be responsible for tasks such as cost management, project estimation, budgeting, and cost control on a day-to-day basis. Job Requirements - Bachelor’s degree in Business Administration, Finance, or related field - Proven work experience from 5 to 7 years in Planning, Cost Controlling & Budgeting field - Analytical and...


  • القاهرة, Egypt Coca‑Cola HBC Austria GmbH Full time

    Egypt (Cairo)- Other- On-site- Experienced Professionals**ABOUT YOUR NEW JOB** - Perform periodic evaluation activities on all plants and Mega DCs’ financial KPIs’ and operations, such as warehouse management, procurement, human resources, fleet, and security, to enhance the company's activities and procedures. **ABOUT YOUR NEW JOB...


  • القاهرة, Egypt Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...


  • القاهرة, Egypt PepsiCo Full time

    **Responsibilities**: - Perform waste analysis after production back flush. - Run MCRO report. - Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. - Run COGI report to check errors noted from back flush review. - Perform data users variance analysis. - Review Finished...

  • Ledger Controller

    1 month ago


    القاهرة, Egypt NOV Inc. Full time

    NOV is seeking a highly qualified and experienced Ledger Controller to join our Cairo team. The Ledger Controller will lead the finance function for their assigned ledger, handling reporting, SOX compliance, planning, IC accounting, taxation, and cash flow management in collaboration with shared services. Responsibilities include collecting, analyzing, and...

  • Financial Controller

    4 weeks ago


    القاهرة, Egypt Gulf Air Full time

    MAIN OBJECTIVES Manage and control all finance activities of the station that include authorising, (as per the manual of authorities), evaluating and implementing corporate finance decisions in areas covering Revenue, Receivables, Payables, Cash/Banking, Payroll, General Ledger and Taxation. - Plan, organize, direct and control the activities of all...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: Deploy, Improve, and govern engineering function systems and capability through implementing and auditing project management Systems and Document control Processes. Leads a PO1 team responsible to: Improve assets & team capability by studding, initiating & deploying PO1 new packages & products Innovations & Capability additions projects. Conduct...


  • القاهرة, Egypt A Leading Holding Company In UAE Full time

    The Role - Following the implementation of quality control procedures by inspecting, testing, and qualifying received components to maintain product quality level and cost. - Establishing a quality manual for each component with all standards and specifications to effectively control the process of components' receiving. - Qualifying newly introduced...

  • Strategic Controller

    3 months ago


    القاهرة, Egypt On-Hire Full time

    One of the leading companies in the Alcoholic Industry is seeking a detail-oriented and strategic-minded Strategic Controller to join the finance team. The Strategic Controller will play a vital role in shaping the financial strategy of the organization, providing insights and recommendations that drive informed business decisions. **Key...