Senior Executive (Financial Analysis)

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Prepare cost sheets for foreign and local materials.
• Conduct monthly variance analysis reports and explain deviations clearly.
• Analyze process costing to determine and update standard costs.
• Prepare monthly cost accounting entries.
• Set and monitor Manufacturing Overhead (MOH) budgets and track actual vs. budget.
• Review Bills of Materials (BOM) and implement necessary updates.
• Monitor consumables usage against standards and provide justifications for variances.
• Track monthly production and compare actual vs. planned output.
• Review job orders and identify production cost variances.
• Present financial and costing insights to management and cross-functional teams in a clear and effective manner.
• Collaborate with production and supply chain teams to ensure accurate costing data.

Skills Description

• Technical Proficiency:

Functional level:

o Strong analytical, problem-solving, and communication skills.

o Excellent Excel skills; experience with Power BI is a plus.

o Ability to prepare and deliver clear presentations to management.

o Attention to detail with high accuracy in reporting.

Business level:

o Excellent understanding for Raya Business Code of Conduct

o Excellent Understanding for Raya Mission, Vision and Strategy

o Excellent understanding for Raya corporate Values

Job Details

Job Title

Senior Executive (Financial Analysis)

Job Country

Egypt

Job City

6th of October

Job Role

Finance and Investment

Employment Status

Full time

Employment Type

Employee

Preferred Candidate

Career Level

Mid Career

Raya Holding for Financial Investments

Investment, Securities & Funds Egypt 500 employees or more +123.1.234.567 https://rayacorp.com/

Raya Holding for Financial Investments, a leading investment conglomerate, was established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations. Headquartered in Cairo, Egypt, Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing and FMCG. Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania. Raya's Lines of Business include: Aman for e-payments, Aman for Financial Services, Ostool, Raya Customer Experience, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.

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