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).