Actual Costs Jobs in Cairo

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 More...

 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 More...

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 More...

§ Perform month end close activities related to Cost Accounting. § Prepare actual vs. plan (budget) ysis. § Record cost information for use in controlling expenditures. § Audit petty cash for projects from sits. § Participate in the preparation of the month More...

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 More...

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 More...

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 More...

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 More...

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 More...

Monitor FC capacity development (ACMS, New Storage Metrics (S&OP) VS. Actual available Space) Report actual capacity and development to Operations by using metric reports (tabular)and heat maps (Stow / Pick density, Consolidation, Bay Utilization or similar) Escalate concerns / More...

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 More...

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 More...

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

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 More...

.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 More...

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 More...

Arranging and stacking goods inside stores, reviewing expiration dates, and loading goods to and from shelves, which is field work that requires physical effort. - Arranging and storing goods inside the stores. - Loading goods from warehouses to shelves. - Review expiration dates, arr More...

Arranging and stacking goods inside stores, reviewing expiration dates, and loading goods to and from shelves, which is field work that requires physical effort. - Arranging and storing goods inside the stores. - Loading goods from warehouses to shelves. - Review expiration dates, arr More...

Arranging and stacking goods inside stores, reviewing expiration dates, and loading goods to and from shelves, which is field work that requires physical effort. - Arranging and storing goods inside the stores. - Loading goods from warehouses to shelves. - Review expiration dates, arr More...

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 More...