We are seeking a highly skilled Assistant Finance Manager with strong experience in the FMCG manufacturing sector. The ideal candidate will be responsible for managing financial planning, budgeting, costing, and P&L reporting to support strategic and operational decision-making.

Key Responsibilities:

Financial Planning & Budgeting

• Lead the preparation of annual budgets, forecasts, and financial plans for the manufacturing division.
• Monitor budget variances, analyze performance, and recommend corrective actions.
• Prepare rolling forecasts and scenario analysis to support business decisions.

Costing & Manufacturing Finance

• Oversee product costing, BOM analysis, and production cost allocation.
• Analyze direct and indirect manufacturing costs and ensure accurate cost capture.
• Monitor cost of goods sold (COGS), production efficiency, and wastage reports.
• Support cost optimization initiatives and provide insights to improve margins.

Financial Reporting & P&L Management

• Prepare monthly, quarterly, and annual financial statements and management reports.
• Manage full P&L reporting for the manufacturing unit, ensuring accuracy and consistency.
• Analyze financial performance, identify trends, and deliver actionable insights to senior management.
• Support internal and external audits as required.

ERP & Systems Management

• Manage and utilize Microsoft Dynamics for financial modules, costing, and reporting.
• Ensure accurate data entry, system controls, and financial integration across departments.
• Support enhancements, troubleshooting, and training related to Microsoft Dynamics.

Compliance & Controls

• Ensure compliance with internal policies, accounting standards, and regulatory requirements.
• Maintain strong internal control systems across inventory, procurement, and production cycles.
• Review and validate financial transactions related to manufacturing and supply chain activities.

Skills

Qualifications & Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 5–8 years of experience in Finance roles within the FMCG - Manufacturing industry.
• Strong knowledge of manufacturing costing, budgeting, and P&L management.
• Hands-on experience with Microsoft Dynamics.
• Strong analytical and financial modeling skills.
• Advanced proficiency in Excel and financial reporting tools.
• Bilingual (Arabic & English) – mandatory.
• Strong communication, leadership, and problem-solving skills.