Budgeting & Expenses Control Specialist

 Published Date: September 23, 2021
Job Title:Budgeting & Expenses Control Specialist
Experience:1 to 3
Education:Bachelor’s Degree
Location:Egypt, Giza
Category:Accounting/Finance
Description:
  • Control Section Head should set the budget of business unit activities and control the expenses within the received figures from finance. Play the coordination role between the plant and all other concerned departments (HR, IT & finance).
  • Monitor the overheads by allocating them on the right cost center.
  • Prepare annual production budget based on sales demand & factory capacity calculations.
  • Issue the non-automotive PR based of the facility requirement and CAPEX needs
  • Prepare the production incentive for the eligible employees 
  • Follow up all manufacturing activities & prepares performance reports (production, headcount, finished goods status …) 
  • Assist with all administrative matters.
Qualifications:
  • BSc. Of commerce or any equivalent certificate.
  • Special Certification or Training is preferred.
  • Very Good Command of English.
Contact:
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Posted in Accounting/Finance