Cost Controller
EGYPT
Job description
Job Summary
Maintain and develop the company’s cost system and assist management in financial aspects regarding the decision-making process. Perform follow-up and controls over logistics and operating cycles to ensure safeguarding stocks and WIP and maintain proper cost allocations.
Key Responsibilities
- Trace all direct variable costs related to customer orders, and equipment families to the least production unit to have an accurate margin at each level.
- Compare realized margins against booked margins for each order family and/or product for analyzing deviations and to ensure that all the relevant cost is allocated to the order.
- Conduct periodic inventory physical counts to safeguard company assets. Attending scrap committees to ensure proper handling of inventory items to be scrapped.
- Provide management with periodical information and reports about the profitability of each activity, and any other relevant information.
- Highlight the deviations in the purchase prices of the stock references to assist in monitoring costs and hence the company's profitability.
- Assist together with the logistics dept. and the Project Management dept. in solving the daily problems that arise daily within the normal business cycle.
- Perform cost analysis for invoicing forecasts to assess areas of risk.
- Preparation of logistics costs for the product plant and the distribution center every month as well as handling its forecast.
Desired profile
Qualifications :
- Bachelor of Commerce - Accounting
- Experience in SAP is a must
- At least 2 years of experience required
- Excellent command of English
- Professional user of Microsoft Office (Excel and PowerPoint)
- Experience in Power BI is a plus
- Experience in a Factory is preferrable