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Controller (F/M)

ALPLA Egypt Plastics S.A.E. / 10th of Ramadan City / Egypt / Finance & Controlling

Your responsibilities

  • Prepare the monthly & quarterly Group reports (P&L, sales analysis, Margin analysis, Monthly report, ...) which is required from the regional office and Head Office
  • Analyze budget details and building analytical spreed sheets for all commercial activities variances.
  • Responsible for monthly reportings on management reporting systems.
  • Prepare monthly commercial variance analysis between standard and actual cost.
  • Profitability analysis by product and market.
  • Sales analysis compared with budget to determine the deviations.
  • Price volume mix analysis on a monthly basis.
  • Freight analysis to determin the differences between condition and actual.
  • Participate in external audit and internal audits.
  • Managment and tracking of working capital
  • Lead the budget process and upload of financials on annual basis
  • Review and update all the cost centers, chart of accounts and GL mapping to ensure accounting are booking on accurate basis.
  • Follow-up inventories activities (RM, Spare part, Packaging , semi-finished and FG) and make the inventory evolution reports.
  • Participate in the data collection & analysis of the manufacturing cost.
  • Purchase order releases vs. budget.
  • Follow-up on cost savings projects validation.

Your competencies and qualifications

  • B.SC of Business Administration, Commerce, Financial management.
  • 5-8 years of experience.
  • Costing and analysis background.
  • Manufacturing experience is an advantage.
  • Fluent in written and spoken English, German will be an advantage.
  • Excellent Computer literature
  • Knowledge of ERP systems and Costing modules
  • Strong Analytical and Project Management skills.
  • Excellent Communication and Presentation skills.
  • Strong Team working and Networking skills

We offer

  • We facilitate a smooth start through individual and accurate training as well as professional guidance and support
  • We offer you a challenging task with a high degree of personal responsibility

Contact person
Osama Abdel Razik, Human Resources

ALPLA Egypt Plastics S.A.E.
Plot number 10, Block number 13013, Industrial Area of El Obour City, 13013 El Obour City, Egypt
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