وظائف في Actual Costs في القاهرة

Develop and manage systems to track project costs, monitor budgets, and provide detailed analysis. - Collaborate with project teams to create and adjust budgets, integrating scope changes as needed. - Prepare and update cost forecasts and financial reports, reflecting actual costs an المزيد...

 Work closely with division managers to understand the scope and requirements.  Develop detailed project budgets.  Track actual costs against budgeted costs throughout the project life-cycle.  Identify variances and investigate the reasons behind them.  Ensure project costs a المزيد...

Determine fixed costs (e.g., salaries, rent, and insurance) in addition to planning and recording variable costs (e.g., purchases of raw material and operations costs). Review standard and actual costs for inaccuracies. Analyze and report profit margins. Assist in month-end and y المزيد...

§ تنفيذ أنشطة إغلاق نهاية الشهر المتعلقة بمحاسبة التكاليف. § إعداد تحليل التكلفة الفعلية مقابل الخطة (الميزانية). § تسجيل معلومات التكلفة لاستخدامها في التحكم في النفقات. § تدقيق النقدية الصغيرة للمشاريع من المواقع. § المشاركة في إعداد تقارير التكلفة الشهرية. المزيد...

Responsible for coordination of monthly closing with all stakeholders Setting controls over the end to end monthly closing process with stakeholders internally and externally Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct المزيد...

Maintain detailed overhead expenditure forecast by feature including but not limited to: salaries, benefits, catering, medical, transportation, training, etc. Maintain an evergreen diesel forecasting model aligned to operational events and power demand forecasts and provide in-dept المزيد...

Monitor the implementation of the Company's business strategy. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company. Ensure that all Reporting is completed on time and to the esta المزيد...

Prepare the Annual OPEX Budget, ensuring alignment with strategic goals. Generate Monthly Financial Statements to report Actual results and conduct variance analysis. Develop Detailed P&L by SKU to review profitability at the Product & Channel level. Create Rolling Foreca المزيد...

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis Compiles, consolidates and submits actual and budget d المزيد...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s المزيد...

Tracking and recording the expenses accurately using appropriate software or tools. Analyzing cost data to identify trends, areas for improvement, and cost-saving opportunities. Assisting in the preparation of regular cost reports for managers and senior management, providing insigh المزيد...

. المساعدة في الحصول على أفضل سلسلة من الأنشطة بالترتيب الصحيح لكل شحنة لبناء خطة سلسلة التوريد التي تضمن تسليم المواد المطلوبة إلى المستودع الصحيح بأقل تكلفة وفي الوقت الأمثل. . جمع جميع البيانات المطلوبة من الإدارات الأخرى داخل و/أو خارج قسم سلسلة التوريد من شأنه أن يساعد في بناء ال المزيد...

Costs Draftsman/Costs Lawyer- Hybrid position. Therefore, candidates will need to live a commutable distance from Liverpool city centre so they can get into the office when required. Requirementshave 3 to 7 years experiencebe responsible for all costs related matters of assigned cases المزيد...

.Assist to get the best series of activities in the correct order for each shipment to construct a supply chain plan assures delivering the requested materials to the right warehouse with the minimum cost and in the optimum time. .Gathering all required data from other departme المزيد...

Prepare and review A&SP financial plan related to labor cost, benefits and prepare feasibility analysis along with KPIs information Monitor and control planned vs actual HC, personnel changes, reporting variances Manage timely complex information analysis, scenarions and repor المزيد...

System Monitoring and Continuity: Continuously monitor dashboards and system alerts in real-time to ensure all current systems maintain required levels of availability and performance, thereby ensuring operational continuity. Issue Detection and Remediation: Leverage monitoring sys المزيد...

توظيف شركاء قنوات جديدة داخل المنطقة المعينة وتثقيفهم حول مجموعة المنتجات والخدمات المجانية المقدمة. التفاوض وإبرام اتفاقيات مع شركاء القنوات للتخفيف من مخاطر الأعمال والاستفادة من مكاسب الأعمال دراسة الأسواق المحلية ووضع نماذج أعمال مربحة لكل منطقة تطوير المبيعات من خلال القنوات المزيد...

 Building and updating Forecasts on investments costs in his perimeter  Ensuring consistency between the Project scope and Targets  Steering economic optimization with all the actors involved  Managing annual budget for the program/project team  Performing experience feedback المزيد...

Budgeting & Forecasting Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning. Prepare the required justifications for the forecast cycles reviews with the related business owner. Deliver the budget in timely المزيد...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the المزيد...