Mostafa Gbr

1-Profitability analysis for the business Categories, Brands, DC and Products.
2- Assist in the preparation of annual & quarterly forecasts, ensuring alignment with company strategy.
3- Provide Overall Support for product-wide price increases or decreases Decisions, and Support new product launches providing pre-launch financial support.
4-Preparation of Capital Budgeting Studies.
5- Preparation of a monthly variance analysis accompanied by highlighting the Reasons .

1-Close Monitoring of all transaction related to Cogs.
2-Tracking and analyzing costs associated with the products
3- Analyze the cause of change and all types of costing variances.
4- Preparing Cogs Forecast .
5- Coordinate with business planning to update the standard costs and assist in the preparation of the budget and quarterly forecasts.
6-Update products formula costing.