This position exists to perform product costing, standard cost updates, analysis on cost variance and preparation of costing reports efficiently, in timely manner and quality standards as per the defined policies and procedures to achieve departmental operational plans.Functional ResponsibilitiesControl Product Cost – through analysis of the cost elements (Material – Manpower – depreciation and other manufacturing expenses-From factory level down to product level, with alternative plans to ensure reaching the best product cost.Tender Cost support – via coordinating with tender department to ensure considering all cost items in the prices.Build capacity module to measure the capacity based on the produced items and suggest the proper mix forecast.Measuring the capacity utilization and build the capacity forecast for the future period.Profitability reporting (Factorylevel - -Customer – product – Sales order – Channel – Material Group)Cash management (reporting (Factory level - -Customer – Channel)Provide budgeting and forecasting support for manufacturing operations & Budget preparation (Expense – product cost- capital expenditure)Monitor the expenditurebudgetAnalyze and report material costs and usage including variances, analyses production variances and provides reporting and explanations.Partnership with operations team to provide financial analysis and support to improve performance & productivity. Functional area FINANCE Location Date of Publication: 08 Feb 2024 SR.SPECIALIST, COMMERCIAL / ALFANAR PROJECTS#J-18808-Ljbffr