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 

Department: Finance
Job Type: Full Time
Job Location: Cairo Headquarters
Company: Misr Cement Group

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