Procurement ofertas em Arábia Saudita

Leverage your abilities and join the dynamic team of a leading company specializing in the chemical manufacturing industry

Location: Riyadh, Saudi Arabia

As a Budgeting & Reporting Manager, you will be responsible for leading the company’s budgeting, forecasting, and financial reporting activities to support operational and strategic decision-making. The role requires strong experience in manufacturing/production environments—not service sectors—covering cost accounting, production finance, and performance monitoring.

You will collaborate closely with production, supply chain, procurement, and senior management to ensure financial accuracy and operational effectiveness.

• Lead preparation and consolidation of annual budgets, quarterly forecasts, and financial plans.
• Develop financial models linked to production volumes, material usage, and manufacturing costs.
• Work with plant and production managers to review and validate operational budgets.
• Prepare rolling forecasts reflecting changes in demand, capacity, and raw material pricing.
• Produce monthly, quarterly, and annual management reports covering P&L, balance sheet, COGS, and cash flow.
• Prepare KPI dashboards for production performance (OEE, yield, scrap rates, cost per unit, etc.).
• Analyze variances between budget, forecast, and actual results, highlighting root causes.
• Provide financial insights for decision-making by senior leadership.
• Oversee standard costing, BOM costing, cost center allocations, and manufacturing cost structures.
• Ensure accurate inventory valuation for raw materials, work-in-progress, and finished goods.
• Monitor production variances, downtime costs, and plant-level financial performance.
• Support cost-reduction, efficiency, and optimization initiatives across manufacturing operations.
• Ensure financial processes comply with internal controls, IFRS, and audit requirements.
• Strengthen controls over production reporting, inventory movements, and cost accounting.
• Collaborate with IT and ERP teams to enhance financial modules within SAP/Oracle/other systems.
• Act as a key financial partner to production, supply chain, and procurement departments.
• Support CapEx planning, investment proposals, and ROI analysis.
• Provide scenarios and financial modeling to support strategic initiatives and plant expansion opportunities.
• Participate in operational reviews and drive continuous improvement culture.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Professional certifications preferred: CMA, CPA, ACCA.
• 10 years of experience in budgeting, reporting, or cost accounting.
• Mandatory: experience in the manufacturing/production sector (chemicals, industrial, FMCG, construction materials, plastics, etc.).
• Strong knowledge of manufacturing finance, standard costing, BOMs, and inventory valuation.
• Proficient in financial modeling, variance analysis, and management reporting.
• Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
• Fluent in English & Arabic.
• Strong analytical skills, accuracy, and attention to detail.
• Excellent communication and stakeholder-management skills.