أدخل المسمى الوظيفي أو الكلمة الرئيسية

Cost Controlling Analyst

Tawzef For Recruitment & HR Consultancy

موقع الوظيفة:

القاهرة - مصر

الراتب شهرياً: لم يتم تقديمه من قبل صاحب العمل

الخبرة المطلوبة: 2سنوات

تم النشر: 27 يوليو 2026 (نُشرت منذ أكثر من 30 يومًا)

آخر موعد للتقديم: 25 اكتوبر 2026

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Collect assumptions on overheads business expenses and Others consolidate budget through reporting systems for OB and RFs.

Review and validate period end accruals for PO and non-PO expenses based on defined criteria post manual accruals for commercial investments.

Collect assumptions on Balance Sheet forecast capturing business dynamics and provide B/S and Cash Flow input to the system.

Provide standard ad hoc and scenario- based analysis on B/S Net Working Capital and costs including multidimensional view (Consumer Journey ZBR PBO) .

Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization Working Capital improvement and RRP growth.

Apply effective business partnering skill to strengthen collaboration among various function and stakeholder.

Monitor and analyze significant deviations and propose corrective actions to Manager Finance Controlling.

Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity and Market financials preparation.

Support in financial processes involved in Balance Sheets Income statements and cashflows (and month-end activities).

Prepare analysis ensure and support for internal and external audit requirements (including SoX control) liaising with the auditors and colleagues across the business as required.

Requirements