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Cost Controller

EXPECTED JOINING DATE :
Expected Joining Date
01, November, 2020
Company Difco Group
Location Mansoura
Reports to Group Finance Director
Manages N/A
Type Full time

Job Purpose

Analyzes and controls the costs related to the group plants

Duties & Responsibilities

  • Plans and directs the implementation of cost control methods and cost accounting activities
  • Prepare monthly actual vs standard costs, and Investigates costs that appear inconsistent with previous experience
  • Coordinates cost work prior to taking monthly physical inventory
  • Ensure accuracy of the stock related data on system
  • Gather, analyze, and prepare financial information - monthly and yearly
  • Prepare monthly forecasts
  • Review and establish procedures to improve efficiency and costs
  • Prepare comparison cost analysis for decision making
  • Manage and direct cost dept. to review and establish product costs and supervise special cost studies
  • Periodically review allocations of O-H costs and resolve cost issues
  • Interface costing and payroll functions
  • Support and interface with other department managers
  • Ensure timely and accurate labor, material, O-H, energy, waste and OEE reports
  • Study and review the full manufacturing cost, and recommend improvements and cost saving initiatives
  • Study and recommend the routing for the proper coordination to the manufacturing flow
  • Calculate and prepare the plants financial forecasts on a monthly basis, detailed budget for the fiscal year, and an updated revised budget each quarter.
  • Establish labor and overhead standards
  • Perform other duties as assigned

Competencies

  • BS/MA degree in Finance
  • CFA/CPA or similar is a plus
  • 5 years of experience
  • English language, French is a plus
  • Communication Skills
  • Computer skills
  • Stress and Time Management Skills
  • Organizational skills
  • Analytical Skills
  • Managerial Skills
  • Leadership skills
  • Motivational Skills
  • Business ethics
  • Problem-solver
  • Initiative taker
  • Decision-maker
  • Emotional Intelligence
  • Confidentiality
  • Business Ethics
  • Patient

Physical Effort

The job requires sitting long hours at the desk, commuting between different company’s locations, and occasional travelling

Work Environment

Office