Management Accounting Assistant Manager & Process control lead

Management Accounting Assistant Manager & Process control lead

الوصف الوظيفي

Management Accounting Assistant …
– Smouha, Alexandria
Management Accounting Assistant Manager & Process control lead
– Smouha, Alexandria
Posted 2 hours ago
22
Applicants for 1 open position

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Experience Needed: 7 to 10 years Education Level: Bachelor's Degree
Job Details
Career Level: Manager Salary: Confidential Job Categories:
Skills And Tools:
Job Description
Accountabilities

Calculating margin for trial products & proposals (Launch / Change).

Prepare of monthly analysis reports to department managers (Expenses, Raw & Packaging Materials (Price & quantity), Payroll)

Prepare of monthly closing analysis File to top management which include (Variable Profit, Material Cost, Export, cases & NPS, NPS contribution, Operating Profit Contribution)

Compare actual to budgeted results at the end of each reporting period, and report on significant variances.

Analyzing financial and operational results to better understand company performance.

Communicate to senior management the reasons behind the product/department performance and results.

Reviewing that actual variable margin for new launched products same as calculated in launch proposal.

Supporting Senior Management Team and Departments heads with in-depth analysis.

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Assisting marketing and sales team and providing them with all required financial data.

Spreading our financials and other companies’ financials for comparing.

Understand and analyze components and process involved in each P&L line.

Guarantee Monthly and Quarterly Financial reports’ accuracy and respect deadlines.

Identify and analyze financial risks

Work with other finance areas & other departments to understand & review the operations of the business & existing process, parties involved & examine current workflows, perform best practice gap analysis in order to identify process improvement opportunities in terms of efficiencies, automation, standardization of the finance as well as operations processes.

Create Standard Operating Procedures & Policies through describing actual process & translating strategic management objectives in to defined, agreed on measurable KPIs & dashboard & well-designed efficient workflow for the sake of overall organizational performance improvement & customer satisfaction.

Identify & lead automation of manual process & documentation & ensure standardization of company’s process & documentations (financial templates & operational forms).

Review current control framework, conduct risk assessment & identify internal control deficiencies, recommend improvement opportunities, help in developing adequate action plans and follow up their implementation in a collaborative way & ensure adherence to updated internal control system standards.

Lead ad hoc finance projects.

Liaising with external auditors & tax consultants,

Handle the communication between team & auditors during the inspection process,

support in execution of audit & tax observations findings into process improvement development plan,& ensure tax Compliance as communicated by our consultant).

Assist in creating budget & handle budget monitoring

Overseeing changes improvements to management reporting to support strategic business decisions.
Job Requirements

Bachelor’s Degree in Accounting / Finance, CMA Holders are highly preferred

7+ years of experience

Taxation experience is preferred

Ability to function well in a team-oriented environment

Good Knowledge in using ERP and MS office

الوصف الوظيفي

تفاصيل الوظيفة

منطقة الوظيفة

الإسكندرية, مصر

قطاع الشركة

خدمات الدعم التجاري الأخرى

طبيعة عمل الشركة

غير محدد

نوع التوظيف

غير محدد

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

غير محدد

تفاصيل الوظيفة