Assistant Factory Cost Controller

Assistant Factory Cost ControllerWir verwenden Cookies, um Dir ein besseres Surferlebnis zu bieten, den Webseiten-Verkehr zu analysieren und Inhalte zu personalisieren. Mehr dazu erfährst Du auf der Seite mit unseren Cookie-Einstellungen. Mit der Nutzung dieser Webseite stimmst Du unserer Verwendung von Cookies zu.# Unilever Karriere## Assistant Factory Cost ControllerBewerben: Jeddah, Saudi Arabia: Vollzeit: Heute ausgeschrieben: Enddatum: 18. November 2026 (Noch 11 Tage Zeit für Bewerbung): R-1189204**JOB PURPOSE**This role exists to ensure operational excellence that enables our brands to thrive by delivering accurate factory cost accounting, strong financial controls, and actionable cost insight. You will support month-end closing, inventory and fixed-asset governance, management reporting, savings tracking, and cost improvement across the BUL factory. You’ll be part of a team that believes in doing work that matters — for people and the planet. Because here, we don’t just hire for jobs. We invite you to be part of something bigger.**KEY RESPONSIBILITIES*** **Production Cost Control:** Track, analyze, and control manufacturing costs, including raw and packaging materials, labor, utilities, overheads, depreciation, and other production-related expenses.* **Variance Analysis:** Perform detailed analysis of actual versus standard and budgeted costs, identify key cost drivers and variances, investigate root causes, and ensure accurate allocation of manufacturing costs.* **Budgeting and Planning:** Develop and maintain factory and manufacturing budgets in collaboration with production, engineering and other relevant functions.* **Cost Optimization:** Partner with cross-functional teams to identify, quantify, and track cost-saving initiatives across materials, production processes, utilities, waste, labor, and factory overheads.* **Performance Reporting:** Prepare regular production financial reports and performance analysis for management.* **Month End Closing:** Deliver accurate and timely month-end cost accounting, including allocations, charge-outs, reclassifications, accruals and write-offs with complete support.* **AUC & Fixed Asset Management:** Monitor AUC balances and CAPEX projects, ensuring timely asset capitalization and accurate asset accounting.* **Financial Controls and Compliance:** Ensure compliance with accounting standards and internal control procedures.* **Inventory and Standard Cost Governance:** Support standard costing, inventory valuation, material consumption analysis, stock adjustments, and related controls to ensure accurate product costing and financial reporting.* **Business Partnering:** Work closely with production and finance teams to align cost control efforts with overall company objectives. Build business cases for projects by analyzing costs, benefits, and potential risks to support investment decisions* undefined **REQUIRED QUALIFICATIONS** * Bachelor’s degree in accounting or finance* 2–3 years’ relevant experience in cost accounting, manufacturing finance or related role.* Proficiency in financial software and Microsoft Excel.* Strong attention to detail, control awareness and analytical problem-solving.* Knowledge of ERP systems is often required.* Excellent communication and interpersonal skills. **PREFERRED QUALIFICATIONS** * Professional accounting or finance certification such as CMA, CPA, CIMA, ACCA, or an equivalent qualification is preferred.Vielfalt ist Teil unserer Kultur!Wir arbeiten stets daran, dass Du Dich bei uns respektiert und sicher fühlst und jeden Tag Dein authentisches Selbst einbringen kannst - unabhängig von Geschlecht, Alter, Herkunft, körperlicher Einschränkungen oder sexueller Orientierung.Wir sind für Dich da, wenn Du aufgrund körperlicher Einschränkungen Unterstützung während des Bewerbungsprozesses brauchst.Bewerbungsfotos sind bei uns nicht erforderlich. #J-18808-Ljbffr
Bachelor’s degree in accounting or finance
Attention to detail, Analytical problem solving, Communication skills, Interpersonal skills, Control awareness
Kostenkontrolle in der Produktion, Material- und Arbeitskosten etc., Abweichungsanalyse von Ist- vs. Standard- und Budgetkosten., Budgetierung und Planung von Fabrik- und Produktionsbudgets., Kostenoptimierung durch funktionsübergreifende Initiativen., Regelmäßige Berichte und Analysen an das Management., Monatsabschlüsse inkl. Allokationen, Abgrenzungen., Anlagenbuchhaltung, CAPEX-Projekte & Abschreibungen., Sicherstellung von Richtlinien und Kontrollen., Bestands- und Standardkostengovernance., Zusammenarbeit mit Produktion und Finanzen., Geschäftsfallanalysen für Investitionsentscheidungen.