1. **Budget Preparation and Management:** - Develop and monitor annual budgets. - Analyze and report budget variances.2. **Cost Control and Analysis:** - Implement cost control measures. - Conduct cost-benefit analyses.3. **Financial Reporting:** - Prepare financial reports and forecasts. - Generate monthly, quarterly, and annual statements.4. **Financial Planning:** - Assist in long-term financial planning. - Evaluate financial performance.5. **Compliance and Internal Controls:** - Ensure compliance with financial regulations. - Implement and maintain internal controls.6. **Collaboration and Communication:** - Provide financial insights to departments. - Communicate financial information clearly.7. **System and Process Improvement:** - Improve financial processes and systems. - Integrate industry best practices.8. **Forecasting and Risk Management:** - Develop financial forecasts. - Identify and manage financial risks.9. **Project Financial Management:** - Track and manage project finances. - Ensure projects stay within budget.

- participate in the preparation of planning budgets and forecast activity.• Collect, provide and display the information necessary to determine the cost of each product. • Prepare cost report for the product tree (BOM) to know the low and high prices.• Pricing parts and spare parts for service centers to support decision-making.• Review the financial settlements of the activity and uploads them to their cost centers in order to pay the dues to the requesting parties.• Review work orders, extracts deviations, and discusses them with relevant departments and activities to arrive at an analysis of the causes of differences and develop the correct way to treat them.• Record the financial operations correctly according to the type of the company and its activity in order to refer to it when needed and to rely on accurate data in the extracted reports.• Record the accruals for operational expenses (energy - restaurant - .... etc.) to determine the expenses for each financial period and each cost center.• Analyze The activity expenses with the aim of distributing them and charging them to their cost centers and showing their impact on profitability and submitting a report on them to the manager.• Prepare quarterly and annual warehouse inventories and participating in inventories in order to ensure the correctness of the stock.• Analyze changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs, analyze actual production costs and prepare periodic.• Preparing monthly reports for operation orders, Maintenance and determining deviations in quantities, cost of raw materials and expenses.• Determine fixed costs (e.g. salaries, rent and insurance).• Plan and record variable costs (e.g. purchases of raw material and operations costs).• Prepare (monthly, quarterly and annual) cost forecasts.• month-end and year-end closing.• Identify and recommend cost-effective solutions

• Maintain accounts receivable and accounts payable. • Pay monthly payroll. • Posting journal entries. • Executing all monthly expenses. • Recording daily financial transactions to the system • Keeping the Accounting documents well organized.