Responsibilities : 1-Will be the business partner for both MFG site (Pastry & Meat ) 2-Perform the monthly closing for the two facilities 3-Monthly Act Cogs VS budget and PY analysis 4-Prepare the monthly MFG package 5-Perform monthly Price,volume,Mix analysis for the RM,PM and OH 6-Part of the physical count committee 7-Monthly tracking operation cost VS budget and VS past year with reasonable justification 8-Evaluate&perform the GP for all commercial and MFG items 9-Leading the quarterly forecast in order to perform the Standard costing release 10-Leading the annual Cost planning activity and Supports the Budget owners in ensuring proper allocation/recording of expenses. 11-CAPEX reporting & monitoring and approval 12-Raw-Pack & Spare Parts Inventory Controlling and reporting. 13-Prepare monthly business review package for MFG site Score cards 14-Owning the monthly savings meeting Skills and Requirements : 3- 5 years’ experience in costing, stock control, budgeting/forecasting, variance analysis etc. in manufacturing industry (FMCG Is preferred). Fully aware about all manufacturing activity including productivity, capital & department spending, waste elimination and operations planning. Professional in MS windows applications, able to work on ERP systems. Excellent in English language. Analytical & problem-solving skills. Hard worker, able to meet deadlines & to work independently.
Since founded in 1980, Sunbulah Group has set its vision to satisfy the consumer’s needs and has been developed to one of the largest food manufacturing companies in Saudi Arabia and the Middle East. Being a leader in our field, we have established a strong presence across different food categories ...Read More