Dupty financial controler
Egyptian canning Co. (Americana)
-Responsible for prepare the following (product cost, product GP, conversion cost (labor&overhead), fixed and variable costs analysis
-Ability to understand the industry's nature and allocating all of indirect manufacturing expenses based on reasonable cost drivers
-Monitor profit margin continuously through determation of the fluctuations in various cost elements RM prices, OH, etc and analyze their impact on GP, CVP analysis, and raise the highlights to senior management to support decision making.
-Prepare GP analysis and Compare it with budget.
-V.Good awareness of standard accounting system through allocating the direct materials with its standard cost and the direct labor cost based on budgeted rates , then allocating variances to financials , finally investigate about variances to improve the performance
-Prepare procurement saving Banchmark.
-Monitor plant performance and product lines efficiency.
-Responsible for preparing budgeting process.
-Supply chain process control
-Prepare feasibility studies, expand in capacity, make or buy and add or drop segment....etc To support the desission making by present IRR, NPV and payback period.
-Monitor cache conversion cycle.
-Review RM purchases in respect of prices and required quantity based on sales forecaste before passing it with financial approval
-Manage inventory control,inventory turnover, DIO and inventory holding cost.