Group Costing and Budgeting Department Manager

Required Qualifications

• Gender: Male or Females are both welcome to apply.
• English Language Proficiency.
• Fifteen+ years of experience in same position.
• Previous experience in the Cement industry.

Computer Skills

• Proficiency using Ms. Office (Word, Excel, PowerPoint, etc…)
• SAP experience on S/4HANA is a plus.

Main Responsibilities

• Manage and Design effective budget models for departments and the entire company.
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Managing monthly department budgeting and accounting reports to maintain expenditure controls.
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
• Seek new ways to improve efficiency to maximize company’s profits.
• Provide detailed analysis and commentary on cost center results.
• Comprehensive business analysis in a usable format to support decision-making.
• Analyzing production costs and recommending changes.
• Plan, organize and direct all the activities of the cost accounting function.
• Manage day-to-day operations of the existing cost accounting function from management of current rates to monthly close and analysis.
• Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.
• Assist with the coordination and deliverables for quarterly reviews and annual audits performed by internal and external auditors.

Interested candidates are welcomed to send us their updated resumes to cv@misrcementgroup.com 

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