Job Summary

• Assist in Budget Preparation, DCC’s physical stock-taking, stock control and sales analysis

Key Duties and Responsibilities

• Prepare inputs for budget process and liaison with operational Departments (Production, Sales & Marketing, Procurement, Logistics)
• Ensure strict control of all stock movements in the Plant (Raw materials, spare parts, finished goods).
• Prepare on monthly basis detailed accounts analysis and reconcile sales and stocks liability accounts.
• Ensure monthly and quarterly coordination, submission, accuracy and validity of physical stock-taking to the Head of controlling.
• Ensure financial analysis of all Sales & marketing activities
• Cost of sales analysis (Rebates, Customers bonus and promotion)
• Perform any other duties as may be assigned by the Head of Controlling