Amreyah Cement is seeking a results-driven Senior Budgeting Specialist to manage budgeting, cost control, and financial planning activities while supporting operational and strategic decision-making. The role requires strong experience in cost accounting, budget management, variance analysis, and monthly closing within a manufacturing environment.
Responsibilities
Plan, organize, and support budgeting and cost control activities across all departments. Manage the full operational budgeting cycle, including budget setting, expenditure control, and variance reporting. Oversee day-to-day cost accounting operations and ensure accuracy of cost allocation. Participate in developing and improving cost control processes to enhance efficiency and productivity. Support ERP/CO module implementation and optimization related to budgeting and cost accounting. Take full responsibility for budgeting-related monthly closing and reporting activities. Prepare detailed variance analysis and communicate financial risks and opportunities to operational managers. Support quarterly reviews and annual audits (internal & external) by providing required reports and documentation. Provide financial insights to support cost optimization and operational efficiency initiatives.
Qualifications
Bachelor’s degree in Accounting or Finance.5–8 years of experience in budgeting, cost accounting, or FP&A. Strong experience in manufacturing or industrial sectors is a must. Solid understanding of cost accounting principles and budgeting processes. Hands-on experience with an ERP system Strong communication skills and ability to work with cross-functional teams.