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Cost Accounting Manager


Required for a Well-known Manufacturing Company Located in Cairo, Cost Accounting Manager with Professional Practical Experience in same field.
Develop budget estimates by performing accurate quantity take offs using plans and specifications, or conceptual information. Ability to develop pricing and product rates from first principles including understanding and ability to utilize productivity rates in calculation of labor rates. Run the month end/forecast process for costs and make sure all deadlines are met. Provide commentary and analysis of costs against Budget and latest forecast. Provide commentary and analysis of costs against Budget and previous forecast. Provide details of Risks and Opportunities for costs to ensure that we are able to manage our expectations. Provide guidance to the business of the coding structure. Ensure that spending is recorded accurately in the books. Invoices are coded to the correct Nominal/Cost Centre and Project. This will ensure that variances generated are a true reflection of current financial position. Gain an understanding of each area so as to assess the financial risks and opportunities. Meet with each Budget holder on a regular basis to support them in meeting their financial targets. Analyze capex for the business and ensure that capex stays within Budgeted targets. Provide analysis each month showing variances against Budget and latest forecast. Ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget. Provide monthly summary analysis of headcount and related costs to senior management. Assist the business with the annual Budget process by engaging with Budget holders to deliver Budgets within targets. Develop a process that collects the Budgets from the business along with bottom up drivers that support the budget for each nominal. Full balance sheet reviews on a monthly basis, look to continually improve balance sheet reconciliations each month. Ensure that balance sheet accurately reflects current assets and liabilities of the relevant area of the business (i.e. accruals). Support the technology strategy of finance by assisting with implementations through testing of new systems. Support the technology strategy of the business by assessing the impact of changes in technology on finance. Provide support during the annual audit process by working with the auditors to answer queries and provide analysis as required in a timely manner. Support the technology strategy of finance by assisting with implementations through testing of new systems. Support the technology strategy of the business by assessing the impact of changes in technology on finance. Provide support during the annual audit process by working with the auditors to answer queries and provide analysis as required in a timely manner.
If interested, kindly send your updated resume Including Personal Photo directly to m.hosny.m82@gmail.com and mention the job title in the Email Subject
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