Job Description Brief
A
Budgeting & Costing Section Head
Al Majed Oud.co
Lead the budgeting, forecasting, and costing functions to support financial planning and improve business profitability. Responsible for annual budget cycles, product costing models, cost variance analysis, pricing support, and monthly financial reporting. Work cross-functionally with production, supply chain, and finance teams to enhance cost accuracy and identify operational improvements.
Key Requirements
Strong experience in cost accounting and manufacturing/product costing
Proficiency with ERP systems (SAP, Oracle, Microsoft AX) and budgeting tools (Anaplan, Jedox)
Advanced Excel skills, financial modeling, and Power BI/dashboarding capabilities
Deep understanding of inventory valuation, BOM, routing, standard costing, and COGS analysis
Excellent analytical and business partnering skills with cross-functional teams
Seniority Level: Senior
Function: FP&A
