Designation: Account and Finance Manager
    Location: Saudi Arabia
    Experience: Min 6+ years
    Preference: should having experince in FMCG/Food manufacturing Indusrty
    Education Quantification: Qualified Accountant / CA
    Job description:
    1) Preparation of the monthly management accounts and variance analysis in relationship to the Shared Service Business Unit
    2) Assist the HOD and Dept. managers produce the budget and quarterly forecasts for approval by the Financial Controller and Financial Director and Business Unit Director
    3) Prepare Month variance reports highlighting and identifying reasons for variance from actual to standard cost of production.
    4) Analysis of labour and costing trends
    5) Provide variances analysis from budget, identify added-value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements
    6) Preparing and reviewing Monthly performance of the Shared Service BU
    7) Liaise with the Group Accounts Dept and assist with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returns
    8) Maintaining records and reconciliation controls of approved budgets
    9) Year-end income and expenditure forecasts
    10) Timely and accurate preparation of monthly Dept. Financial and Management Financial reports
    11) Accounting systems and processes improvement
    12) Manage the expectations of the Profit improvement plans for the Processing Plant
    13) Invoicing of Services and Interdepartmental cross charges
    14) Developing Costing models for Services and assisting the Department Managers in determine proper cost and charging rates for the services
    Recruiter Name:Mr Sadamhusen

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