• Support preparation of annual and quarterly forecasts, including variance analysis, ensuring required cost inputs are accurately embedded in the financial forecasts within established timetables.
• Complete monthly reports of actual costs versus forecast and identify/ research key cost drivers of variances.
• Support preparation of analysis/ evaluations of the financial impact of business proposals including new product introductions, margin enhancing initiatives, and select customization and co-pack options using established tools and procedures
• Track and validate cost savings projects in different aspects of manufacturing and logistics
Jeddah Saudi Arabia

Salary Criteria