للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare financial valuation for potential projects and calculate of (NPV, IRR and Payback Period).
•  Prepare yearly budget on a monthly basis and prepare monthly revise for it.
•  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.
•  Establishing and evaluating profits plans.
•  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 labor …etc.).
•  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.
•  Make monthly report of contribution margin for each product and each segment and prepare profitability report.
•  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.