Plant Costing & Margin Optimization Lead

Agthia Group PJSC; Dubai; In loco; AED 300.000 - 420.000; Tempo pieno

Descrizione del lavoro

Agthia Group PJSC is seeking a Costing Manager to oversee the plant's cost structure, budgeting, forecasting, and cost control. The role emphasizes product costing, variance analysis, and margin optimization to support strategic decisions.

You will analyze financial data, monitor KPIs, and drive cost efficiency with CAPEX planning and process improvements across the value chain. A strong accounting background and ERP experience are required.

Competenze

• Bachelor's degree in Accounting or Finance required.
• 7-8 years of costing management experience in manufacturing or FMCG.
• Proficiency in ERP systems such as SAP or Oracle.

Mansioni

• Oversee plant-level cost structure and financial performance.
• Lead budgeting, forecasting, and cost control processes.
• Drive cost analysis, variance analysis, and margin optimization.
• Monitor forecast accuracy and implement corrective actions.
• Lead CAPEX planning and cost tracking.
• Partner with plant leadership to improve cost efficiency.

Conoscenze

Costing management

Budgeting

Forecasting

Variance analysis

Margin optimization

Formazione

Bachelor's in Accounting/Finance

CA/ACCA/CMA/CPA

Strumenti

SAP

Oracle

Descrizione del lavoro

Agthia Group PJSC is seeking a Costing Manager to oversee the plant's cost structure, budgeting, forecasting, and cost control. The role emphasizes product costing, variance analysis, and margin optimization to support strategic decisions.

You will analyze financial data, monitor KPIs, and drive cost efficiency with CAPEX planning and process improvements across the value chain. A strong accounting background and ERP experience are required.