TITAN SHARRCEM is currently looking for a skilled and motivated Financial Analyst to join our Financial Controlling within the Finance department. As a part of the duties of a Financial Analyst, your primary role will cover the following:

• Review and analyze performance including relevant KPIs & metrics reporting through conducting comprehensive analysis of production costs, material consumption, and working capital
• Provide insight into the variances between Actual, Budget and Last Year
• Collaborating with Production to analyze and identify cost-reduction opportunities and enhance profitability.
• Provide Gross margin variance analysis per Product category
• Follow up on the consumption of the Spare Parts, 3rd Party Services fee, and electricity (including checking the main invoice, transmission cost invoice, imbalance invoice, debit/credit notes, etc.).
• Monitoring variable costs such as electricity consumption actual and budget, raw materials consumption variable and budget as well as fuel consumption actual and budget and prepare variance analysis & measure the effects vs plan
• Monitor and analyze overall business performance by making proactive recommendations; and creating mitigation plans as necessary
• Implement and monitor cost control measures
• Active participation in the Budget and RP preparation processes
• Contribute to the overall performance of the Financial Controlling to play its role as a business partner.

• Degree in Finance or Accounting with emphasis on management accounting.
• 2-3 years of experience in a manufacturing environment is considered a plus
• SAP knowledge or exposure to a similar ERP, excellent user of MS Office especially Excel
• Ability to work independently and effectively in a fast-paced, dynamic environment by prioritizing workload whilst maintaining clear oversight of objectives
• Being able to work in a working environment with strong emphasis in keeping Deadlines
• Ability to build relationships with colleagues, and staff in charge to reach a common goal
• Demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization
• Proactive and a self-starter who can take the initiative, come up with ideas, and be able to turn these into workable solutions.
• Strong communication and interpersonal skills
• Good command of the English language

JOB COMPETENCIES:

Self-controlled / Predictive

Cooperative/ Communication skills

Innovative

In case you need any assistance or have any question, please feel free to reach us at hr@sharrcem.com