Costing and Budgeting Supervisor

Costing and Budgeting Supervisor


Full Time
Posted 2 months ago

Vacancy : Costing and Budgeting Supervisor


Main Job Duties:

  • Calculate overhead rates and update them periodically.
  • Work with production departments to establish expense budgets and analyze monthly spending reports.
  • Analyze gross margins and identify opportunities for improvement.
  • Analyze cost of contract manufacturing vs. in-house production
  • Lead process improvement initiatives.
  • Prepare cost estimates of new or special products for establishing selling prices and production forecasts.
  • Reconcile inventory sub-ledgers with general ledger
  • Analyze inventory reserve requirements.
  • Analyze cost of raw materials and evaluation of new suppliers.
  • Distribute costs between the various divisions of management and production.
  • Establish processes and controls to ensure accuracy of inventory records and minimize write-offs.
  • Product cost analysis of labor and material content for laser, forming, welding, machining, paint, assembly, and other metal fabrication operations.
  • Quarterly commodity price increases with manufacturers.
  • Month end purchase price variance analysis.
  • Review and maintenance of master data including material master, bill of material, and routing.
  • Period end close process including journal entries and analysis.
  • Month end product cost, inventory valuation, inventory obsolesce, and other executive financial reporting.
  • Manufacturing spending analysis and support of plant spending initiatives.
  • Support of supply chain initiatives related to product costing.
  • Development and monitoring of plant metrics.
  • Work with manufacturing to ensure the timely closure of open production orders.

Job Requirements:

  • 3+ years of cost accounting experience in Logistics environment
  • 3+ years of supervisor experience
  • Bachelor’s degree in Accounting, Business or the equivalent in education/experience
  • Strong knowledge of accounting principles and practices
  • Expert in cost accounting and standard costing methods and principles
  • Advanced Excel skills
  • Strong organizational, problem-solving, and analytical skills
  • Flexible and able to readily adapt to changing demands and processes
  • Strong experience implementing process changes
  • Ability to work independently and as a member of cross functional team

Job Features

Job CategoryExperienced
Career Level:Exp 6+
Job Type:Full Time
Salary:8,000 to 10,000 EGP
Languages:Arabic, English
FunctionCivil - Site Manager

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A valid phone number is required.
Osama Abou Mousallam

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