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Cost Control Manager

Client of Wuzzuf

10 - 11 years Cairo - Egypt

Bachelor of Commerce(Commerce). Any Nationality

, Posted on May 15, 2018 1 Opening

Job Description

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Review, analysis and comments for monthly management reporting pack and Financials.
• Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
• Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
• Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
• Preparation of monthly Management Accounts and performance measurement reports.
• Gathering budget proposals from departments and compilation of Master Budget.
• Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
• Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
• Other reporting requirements as advised from time to time.

Industry Type : Automotive / Automobile / Auto Accessories
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

10 Years of experience.
• CMA Holder Is Plus.
• Bachelor s degree of commerce.
• Fluent English.
• Microsoft office.


Variance analysis Monitoring English performance measurement Business administration Management reporting Management accounting MS Office Cost control Investigation

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