Costing , Budgeting and Reporting Manager
El Sewedy Electrical Solutions
مجموع سنوات الخبرة :19 years, 0 أشهر
1- Preparing of financial Statements ( I.S, B.S, Cash flow)
2- Preparing the comparison between the achieved results and the budgeted with determining the variance
3- Auditing the cost of each type of different market
4- Preparing report to the decision maker about the cost of each type
5- Active in budgeting process and active in the budget application throughout the fiscal year
6- Working with all department managers related to financial issues
Performing analysis of the expenditures in relation to the budgeted figures.
7- Analysis the variance of the cost of each type of different market
8- Audit and controlling the fixed assets and auditing g the depreciation and redistribute it on production - volume
9- Makes estimates of new and proposed product or service costs Plans study and collects data to determine costs of business activity such as raw material purchases, inventory, and labor
10- Audit and controlling inventories
11- Manage cost & Budget accounting staff and activities to ensure accurate costing and financial information.
12- Analyses changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
13- Direct the preparation of regular and special costing reports
14- Review material and labor requirements to decide whether it is more cost-effective to produce or purchase components
15- Prepares periodic and statistical reports regarding the costing performance in order to support the management in the decision making process
16- Prepares the budgeting policies and procedures manual, submits to the Finance director to review .
Preparing the comparison between the achieved results and the budgeted
Determine the cost of each job orders
Determine the variance of each job orders
Audit and controlling inventories
Manage and control continuous stocktaking
Book keeping the fixed assets and count the depreciation and redistribute it on production - volume
Preparing the evolutions for inventory
Other duties,