Dairy Distributor

We are hiring now!  Senior Cost Controller in Nestle Qalyoub Factory. Job Summary: Cost controllers are responsible for managing the costs of producing goods and services. They work with a variety of different departments to ensure that production is happening as efficiently as possible, while also ensuring that quality standards are being met. Duties/Responsibilities: - collecting data to determine costs of business activity such as raw material purchases, inventory, and labor. - Analyzing data collected and recording results. - Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost - Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs - Recording cost information for use in controlling expenditures - Analyzing audits of costs and preparing reports - Making estimates of new and proposed product costs - Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. - Assisting in Daily – Weekly - Monthly end close. - Stock analysis all over the factory. - Control all the industrial indicators. - Manage industrial budget and follow up during the year with variance analysis. Sales Follow UP - Follow The Sales Volume Per Sales Organization and Chanel - Calculate the Variances Vs. Target, Budget, Last Year - Calculate the Average Sales Prices - Analyze the Margin per sales organization and channel - Analyze the Sales Per Van. - Control the Branches (Sales Volume, Expenses, HC) Marketing Follow UP - Control Marketing Expenses Per Brand Vs. Budget - Follow UP Marketing Expenses (Vs. Budget and LY) Logistic Follow UP - Control the Logistic Cost - External rented - Internal car Cost   Job Requirements/Abilities:  - 5+ years previous experience finance/engineering or relevant field in Cost Control System is a MUST. - Experience with Accounting System, ERP Systems and cost and inventory systems. - Have the knowledge of Costing concept. - Should to have analytic Skills. - Able to working on Manufacturing, Marketing & Logistic cost. - Working on Budget and Forecast. - Excellent experience in microsoft office especially excel. - Background of finance for P&L presentation. - Certified Cost Professional (CCP) is preferred. If you are interesting , please send your CV on Mohamed.shafey@bccegypt.com Skills:  #financialanalyst #analysis #budgeting #dataanalytics #problemsolving #communication #costing #controller