Gender : male and female Salary: Not mentioned Salary Type : Net Salary Location: Cairo- Egypt
Job Description
Responsible for controlling actual overheads for factories & comparing them with budget.
Preparing detailed profitability analysis reports for brands and sales channels using excel models.
Making cost variance analysis on monthly basis
Posting different types of expense using SAP
Preparing & calculating the standard price on SAP monthly basis
Calculating the actual cost components for each product (Materials-Labor-Overhead) with trend analysis
Preparing forecast for cost of goods sold with its cost components for all brands through estimating the direct Materials, direct Labor costs & allocating the Overhead.
