Job Description
- Providing financial analysis and forecast.
- Cash flow, Budget report, Sales Reports. etc.
- Developing financial models and providing financial forecasts, reports & control.
- Review all financial plans and budgets regularly to look for cost reduction opportunities.
- Controlling all related transactions in Inventory and Cost Module.
- Preparing and verification of COP and COGS on a monthly basis.
- Remarkable roll in month-end closing.
- Remarkable roll in yearly budget preparation especially Cost, Conversion Cost, Direct Material Consumption
- Controlling all variations of cost-related expenses on a monthly basis
- Preparing of management required reports such as Scenario Making
- Lead various projects and other tasks as needed
- Financial KPI controlling
