Manager, Costing - IFC

Catrion Group; Jeddah; On-site; SAR 150,000 - 200,000; Full time

Job summary

An established industry player is seeking a detail-oriented Cost Analyst to join their dynamic team. This role involves tracking and analyzing actual costs, developing cost models, and implementing cost management strategies using SAP. You will play a crucial role in supporting negotiations for commercial agreements and ensuring financial accuracy across various business units. If you possess strong analytical skills and a passion for financial systems, this is an exciting opportunity to make a significant impact in a collaborative environment.

Qualifications

• Starke analytische Fähigkeiten und Erfahrung in der Kostenrechnung.
• Kenntnisse in der Arbeit mit SAP und der Analyse von Standardkosten.

Responsibilities

• Verantwortung für die Verfolgung der tatsächlichen Kosten in verschiedenen Kategorien.
• Entwicklung und Implementierung von Kostenmodellen für verschiedene Bereiche.
• Unterstützung bei Verhandlungen über kommerzielle Vereinbarungen.

Skills

Analytische Fähigkeiten

Finanz- und Systemkenntnisse

Produkt- und ABC-Kostenrechnung

Analyse der Standardkosten in SAP

Beziehungsaufbau mit internen Stakeholdern

Erfahrung in multi-service Geschäftseinheiten

Prognose und Budgetierung

Profitabilitäts- und PPV-Analyse

Tools

SAP

Job description

Job Responsibilities

• Actual cost tracking material PPV, material non-quality
• Actual cost tracking personnel direct, indirect, salaried, temporary, over hours, HC
• Actual cost tracking by variable and fixed per categories
• Standard cost definition and tracking on the resolution as defined for actual cost
• Unification of both actual and standard cost tracking in all stations
• Design, build, and implement cost models for various areas, e.g., food product items, handling services, OHs allocations
• Introduce all costing pricing areas into SAP with process and module blueprints and implementation, including testing and key users training
• Costing workflow responsibility in UCAS and further - in SAP
• Supporting negotiations of commercial agreements and new contracts for critical customers by bringing valid cost analyses and necessary financial models
• Build performance analysis based on actual vs standard variance for key stations/areas
• Manage and supervise time and motion studies for costing purposes
• Define and maintain costing and pricing KPIs
• Build and manage the costing dashboard
• Propose actions for efficiency in areas underperforming vs standard/budget
• Master data review and redesign for costing/pricing purposes
• Perform other job-related duties as assigned.

Skills

• Strong analytical skills.
• Financial and systems skills.
• Product and ABC costing.
• Analysis of standard cost in the SAP.
• Capable of establishing relationships with internal stakeholders across various levels of management.
• Experience in multi-service business units.
• Forecasting and budgeting.
• Profitability and PPV analysis.