FP&A & Costing Manager - FMCG Manufacturing (SAP)

Confidential, Dubai; Dubai; Sur place; AED 240 000 - 360 000; Plein temps

Résumé du poste

Confidential, Dubai seeks a seasoned finance professional to lead Financial Planning & Analysis, costing, and manufacturing cost control across poultry, feed and FMCG in UAE/GCC. You will drive FP&A, pricing profitability analysis, and ensure data integrity in SAP.

The role demands strong Excel/BI skills and hands-on SAP experience in product costing, inventory, and production orders. You will deliver monthly MIS, budgets and forecasts to support strategic decisions.

Qualifications

• Bachelor's degree in finance or accounting or equivalent
• Manufacturing industry experience is mandatory
• Hands-on SAP experience in product costing, inventory, production orders and financial reporting required
• Proven FP&A, management reporting, budgeting and forecasting experience
• Strong understanding of standard costing, BOMs, manufacturing variances and inventory valuation

Responsabilités

• Financial Planning & Analysis (FP&A): monthly MIS, management reports, KPI dashboards; coordinate budgets and forecasts
• Pricing, Promotions & Profitability Analysis: assess pricing, discounts, profitability and promotions
• Product Costing & Manufacturing Cost Control: update product cost estimates, evaluate BOMs, monitor yields, variances, inventory
• Data Integrity & Fixed Asset Control: ensure data accuracy, review master data, ensure compliance with policies and controls

Connaissances

FP&A

Management reporting

Budgeting & forecasting

Cost accounting

Formation

Bachelor's degree in finance or accounting

ACCA/CIMA/CPA or equivalent

Outils

SAP

Excel

BI tools

Description du poste

Confidential, Dubai seeks a seasoned finance professional to lead Financial Planning & Analysis, costing, and manufacturing cost control across poultry, feed and FMCG in UAE/GCC. You will drive FP&A, pricing profitability analysis, and ensure data integrity in SAP.

The role demands strong Excel/BI skills and hands-on SAP experience in product costing, inventory, and production orders. You will deliver monthly MIS, budgets and forecasts to support strategic decisions.