Financial Controlling & Planning Specialist - Alexandria

About the Job

Job Descriptions:

• Responsible for controlling company costs. This includes planning, developing, controlling, and forecasting the project's budget.
• Performs variance analysis comparing budget amounts to actual expenses helping company management to minimize cost.
• Preparing on a monthly basis, a comprehensive Project Cost Control Report including a narrative on major facts, providing explanations on significance variance analysis.
• Provide a critical assessment of all budgets and cost projections.
• Keep up to date on new vendors and possible cost-cutting partnerships.
• Collaborate with department heads to strategize ways to minimize waste.
• Demonstrate a comprehensive understanding of the inter-dependency of cost drivers/Cost Elements and Cost centers.
• Develop and implement proactive solutions and cost-cutting measures.
• Roll out clear cost-saving programs with timelines and assessment goals.