Senior FP&A, Budget and Cost Accountant
Saudi Cement Company
Total des années d'expérience :16 years, 1 Mois
Provide information on company’s profitability, solvency, stability, and
liquidity. Analyze financial information to help company make well
informed decisions. Conduct benchmarking and process analysis.
Track and determine financial status by analyzing actual results in
comparison with budget. Responsible for preparing budgets,
conducting financial analyses, and monitor spending trends. Prepare
periodical and special reports.
Develop and maintain accurate product costs. Perform pricing
analyst with proposals for new products. Oversee the cost control
systems, managed, and interpreted cost audits, and prepared cost
accounting reports for presentation to upper management. Report
on breakeven points, margins, and periodic variances by products
and cost centers. Investigate cycle counting variances and resolved
issues. Prepare account reconciliations and budget comparisons.
Month-end financial close and reporting. Prepare and maintain the
budget. Conducting expense analysis. Calculate the standard cost of
the BOM at various stages. Report on periodic variances and their
causes, production analysis.
Oversee accounts payable and receivable. Prepare financial
statements. Analyze financial reports. Maintain account balances
and bank statements. Manage general ledger and assist month-end
and year-end close processes. Supervise accounting department,
junior employees. Assist the accounting manager in preparing
documents and interpreting complicated financial information.