Calculating margin for trial products & proposals (Launch / Change).
Prepare of monthly analysis reports to department managers (Expenses, Raw & Packaging Materials (Price & quantity), Payroll)
Prepare of monthly closing analysis File to top management which include (Variable Profit, Material Cost, Export, cases & NPS, NPS contribution, Operating Profit Contribution)
Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
Analyzing financial and operational results to better understand company performance.
Communicate to senior management the reasons behind the product/department performance and results.
Reviewing that actual variable margin for new launched products same as calculated in launch proposal.
Supporting Senior Management Team and Departments heads with in-depth analysis.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Assisting marketing and sales team and providing them with all required financial data.
Spreading our financials and other companies’ financials for comparing.
Understand and analyze components and process involved in each P&L line.
Guarantee Monthly and Quarterly Financial reports’ accuracy and respect deadlines.
Identify and analyze financial risks
متطلبات الوظيفة
5+ years of experience
Bachelor’s Degree in Accounting, CMA Holders are highly preferred
Taxation experience is preferred
Ability to function well in a team-oriented environment
Dreem, was founded in the late 70s under the name of Egyptian German Food Company. In a few years, it became the undisputed market leader.
The company is specialized in the production of powder dessert mixes and instant powder drinks for both Consumer a
