الوصف الوظيفي
Job Purpose:
This job will provide an essential support to SSD and Industrial functions in terms of performing financial analysis, budget planning & controlling related to product costing
Job Responsibilities:
Information & Reports:
Provide financial analysis and other ad-hoc analytical support to SSD & Industrial functions.
Responsible for preparing and publishing the financial performance reports to SSD and Industrial functions.
Finance Operations:
Lead the budget planning process from Operations Finance related to SSD & Industrial functions.
Track and control Materials & Industrial spending vs. budget.
Maintain cost structure of all products in the systems (SAP, Essbase).
Develop costing structure of all NPDs.
Quantify product recipe reformulation, re-engineering & other productivity initiatives.
Verify all recipes & packaging BOMs before starting next year budget process.
Set-up product costing in SAP costing module.
Maintain material ledger in SAP.
Ensure accurate product cost reporting in SAP & Essbase for all in-house produced & co-packing SKUs.
Develop SOPs related to SAP Costing Module.
Evaluate capital projects payback and cost/benefit analysis.
Monitor and report capital projects spending on regular basis.
Support month-end and year-end closing process.
Prepare manual journal entries of accruals and provisions related to Product Cost.
Other Finance:
Support Operations Finance Controller in all budgeting and forecasting process related to Operations Finance Area.
Support HO Finance Accounting team for year-end audit requirements.
Safety, Quality & Environment:
Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.
المهارات
FMCG experience is a must.
Minimum 3 years relevant experience in Accounting & Cost Control.
SAP Knowledge of Costing Module.
Proficient in MS Excel & MS Power Point.
Inventory & Cost Control.
Communication & Analytical Skills.
تفاصيل الوظيفة
منطقة الوظيفة الخرج, المملكة العربية السعودية
قطاع الشركة السلع الاستهلاكية سريعة التداول
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي النقل والخدمات اللوجستية
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/cost-and-inventory-controller-4653174/