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).