Finance Manager – Manufacturing Costing & Reporting
Kgroup · Obour City
وصف الوظيفة
About the role
We are seeking a Finance Manager to lead our Finance & Costing team in Obour City, Cairo. The role focuses on product costing, budgeting, and financial reporting for a fast‑moving consumer goods manufacturer.
Key responsibilities
- Lead and manage the Finance & Costing team, ensuring performance, accuracy, and timely delivery.
- Oversee product costing for all SKUs, including standard/actual costing, BOM/recipe costing, and COGS.
- Analyze raw material, packaging, labor, utilities, and manufacturing overhead costs.
- Monitor cost variances, yield, wastage, production losses, and manufacturing efficiency.
- Prepare and review product profitability and gross margin analysis.
- Lead annual budgeting, forecasting, and cost planning processes.
- Monitor actual vs. budget vs. standard cost and recommend corrective actions.
- Oversee inventory valuation for raw materials, packaging, WIP, and finished goods.
- Partner with Manufacturing and Procurement to identify cost‑reduction opportunities.
- Utilize Oracle Fusion for costing, inventory, financial reporting, and controls.
- Ensure accurate monthly closing, financial reporting, internal controls, and compliance.
- Provide management with financial insights to support pricing, product, sourcing, and operational decisions.
Required profile
- Bachelor’s degree in Accounting, Finance, Commerce or related field.
- 8–12 years of finance/accounting experience, including 3–5 years in a managerial role.
- Strong experience in FMCG / Food / Snacks manufacturing.
- Proven expertise in manufacturing costing.
- Professional certifications such as CMA, ACCA, CPA are a plus.
Required skills
- Oracle Fusion Financials (costing and inventory modules).
- Advanced Microsoft Excel for financial analysis.
- Product & standard costing, BOM/recipe costing, COGS and gross margin analysis.
- Budgeting and forecasting.
- Inventory valuation.
- Financial reporting and internal controls.
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Kgroup
Obour City
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