Luna PAC - Cost & Budgeting Senior
Endeavor Global, Inc.
Egypt
منذ 14 يوم

Company Description : Luna Perfumes & Cosmetics (PAC) has a new factory Luna PAC which was built on a large area of 12,000 square meters in 6 October city and equiped with the most advanced machinery.

The factory’s skilled Quality Assurance department and qualified Quality Control team are constantly supervising and controlling our production process, to provide and assure the best client service.

All the appropriate measures for the environmental protection are taken into consideration. The plant complies with the European legislation concerning the aerial and liquid emissions.

Our technical Head team are coming from the Pharmaceutical industry ... that is why we produce our cosmetics on pharmaceutical GMP standards.

Luna Perfumes & Cosmetics (PAC) produces a great variety of items. From the choice of raw materials to the manufacturing of the final product, the company gives full priority to customer satisfaction.

All its manufacturing procedures are in accordance with COLIPA and FDA specifications. Position Description : Perform month end close activities related to Cost Accounting.

Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory, and expense information for various customers as needed for decision making support.

Analyzes changes in product design, raw materials, manufacturing methods, or services .

Provided, to determine effects on costs. Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.

Records cost information for use in controlling expenditures.

Prepares estimates of new and proposed product or service costs.

Recommends cost efficiency in new product layouts.

Provides management with reports specifying and comparing factors affecting prices and profitability of products or services

Develop and maintain standard costs of finished goods and production components in ERP system. Key Responsibilities and Deliverables : Provided, to determine effects on costs.

Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.

Records cost information for use in controlling expenditures.

Prepares estimates of new and proposed product or service costs.

Recommends cost efficiency in new product layouts.

Provides management with reports specifying and comparing factors affecting prices and profitability of products or services

Develop and maintain standard costs of finished goods and production components in ERP system. Skills & Qualifications : Job Requirements

Bachelor degree in accounting or finance

Cosmetics industry experience a plus

Hands on ERP Oracle experience preferred

Excellent analytical skills with a strong focus on accuracy and attention to detail

Excellent communication skills and high confidence in stating professional opinions

Extremely strong Excel skills, especially advanced financial modeling and analytical techniques

Demonstrated ability to streamline and automate complex processes Works With : Costing Team

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