Financial Cost Analyst

2 weeks ago

Cairo, Cairo, Egypt Dkhoon Emirates Full time

Key Responsibilities:

  • Cost analysis and control:
    Identify and analyze cost drivers, prepare cost reports, and recommend cost-saving strategies. Conduct detailed analysis of operational expenses, cost variances, and trends to identify areas for improvement and cost savings.

  • Budgeting and forecasting:
    Assist in creating budgets, forecasting costs, and monitoring performance against the budget through variance analysis.

  • Financial reporting:
    Produce monthly management accounts, profit and loss statements, and other financial reports for senior management.

  • Inventory management:
    Monitor and value inventory, coordinate stock takes and ensure accurate tracking of the cost of goods sold.

  • Pricing support:
    Provide cost-based data to help management in setting prices for products and services.

  • Compliance:
    Ensure adherence to cost accounting standards and regulations

  • Monitoring and reporting:

Monitor expenditures, track financial performance, and prepare accurate and timely reports, including variances, for management and stakeholders

  • Ensure accurate product costing, margin analysis, and cost optimization.

  • Process improvement:
    Work with production and operational teams to improve efficiency and implement cost-effective strategies

  • Maintaining standard costs, BOMs, routings, and overhead rates in the SAP; leading month-end close for COGS, absorption, and variances; performing materials, labor, and overhead variance analyses and product profitability analyses; driving cost-reduction initiatives, cost-to-serve and activity-based costing analyses

  • Responsible continuous process improvements: generating management reports and dashboards with KPIs (COGS, gross margin, unit cost, scrap/defects) and providing decision-support for pricing, make/buy, and capital projects.

  • Ensuring GAAP/IFRS compliance and internal controls including SOX as applicable; collaborating with all department like, Marketing, Manufacturing, Rental, Engineering, Procurement, and FP&A etc.

Qualification & Skills:

  • Qualifications include a bachelor's degree in accounting/finance (CMA preferred)

  • 10+ years of cost accounting experience in manufacturing; strong knowledge of standard costing, absorption costing, and BOM/routings;
    SAP experience (SAP B1, or equivalent)
    ; advanced Excel and data-analysis skills; familiarity with Power BI/SQL a plus; and excellent analytical, problem-solving, communication, and cross-functional collaboration abilities.

  • Strong understanding of financial principles and deposit processes.

  • Excellent attention to detail and problem-solving skills.

  • Proficient in Microsoft Excel and financial software.

  • Strong communication and organizational skills.

  • Ability to work in a fast-paced environment and handle multiple tasks.

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