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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
Hend Marei, Human Resources

ALPLA Egypt Plastics S.A.E
Industrial Zone A6, Al Sharqia Governorate, 44629 10th of Ramadan City, Egypt
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