Cost and Budget Control Manger Full Time NEW

Purpose of the Job:

• To enable an efficient and effective business decision making by providing accurate and timely financial information, thoughtful business insights, analytics and business performance evaluations.

Main Duties and Responsibilities:

• Provide financial guidance and support to senior leadership to enable them to make sound business decisions.
• Analyze competitors, market trends and develop financial management mechanisms that minimize financial risk.
• Utilize appropriate tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues.
• Evaluate the financial merit and implications of major business decisions and proposals.
• Recommend robust financial control including the identification of potential cost savings.
• Oversee and manage the continued development of budgeting, financial forecasting, and operating plan.
• Analyze cost information to be used in operating and budget preparation and expenditure controlling.
• Lead the cost-benefit analyses and make recommendations regarding the acquisition or sales of capital expenditures.
• Analyze the cost trend and propose improvement measures as required
• Support and Coach Senior cost & budget Accountants on the way they can develop their work knowledge.
• Properly use and maintain the tools and equipment utilized in the work area.
• Update his/her professional carrier in discussion with his immediate supervisor.
• Perform activities with in short period of time and cost saving method.
• Prepares periodic performance reports and submits to his immediate supervisor.
• Performs related tasks as assigned by his/her immediate supervisor.

Education

• BA /MA in Cost Accounting/ Accounting & Finance/ Accounting/ Financial Management/ Certified Public Accountant or related field of study

Related Work Experience

• 14/12 years’ relevant work experience out of which 4/2 years in managerial position respectively

Advantages

• Work in ERP System and Cement Plant