Budget & Cost Control Analyst

Key Responsibilities:Develop and maintain standard costing models, including direct and indirect costs (labor, materials, and overhead).Conduct variance analysis (standard vs. actual costs), investigate deviations, and provide actionable recommendations.Analyze product and process costs to identify cost-reduction opportunities.Collaborate closely with Production and other departments to align financial planning with business objectives.Develop, manage, and monitor annual budgets across departments.Prepare regular financial and management reports comparing budgeted vs. actual performance.Support inventory valuation, costing, and reconciliation in line with accounting standards.Ensure compliance with internal financial controls and procedures.Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field.Professional certification (e.g., CMA) preferred.3–5 years of experience in budgeting, forecasting, and cost control.Strong analytical and problem-solving skills.Proficient in Excel; experience with SAP or ERP systems is an advantage.Excellent communication and reporting skills.Workplace Type: On-site — Riyadh, Saudi ArabiaEmployment Type: Full-time