Budgeting & Forecasting: Developing and maintaining annual operating budgets per business units, forecasting expenditures, and tracking cost baselines per ( business units & Projects)Variance Analysis: Analysing the difference between actual costs and budgeted costs (materials, labour, overhead, etc ) Per business units / Projects.Inventory & Costing: Overseeing inventory accounting, verifying raw material costs, and ensuring accurate product costing standards.Production Monitoring: Visiting manufacturing sites (Sadat City) to observe manufacturing workflows and identify process improvements to reduce production cost.Financial Reporting: Preparing monthly/annual reports on production efficiency and profitability for management (Per business units/Projects).CAPEX Management: Managing capital expenditure projects to ensure alignment with budgets and projected return on investment (ROI). Education: Bachelor’s degree in accounting, finance, or business administration.Experience: 10+ years of experience in cost accounting or financial control within a manufacturing or industrial environment.Technical Skills: Strong Proficiency in ERP systems (Odoo) and advanced Microsoft Excel.Analytical Skills: Strong ability to analyse data, identify cost-reduction opportunities, and improve processes.