Costing and Budgeting Section Head - Retail | Saudi Arabia

We are seeking a dedicated and meticulous Costing and Budgeting Section Head for a prominent and leading retail company in Saudi Arabia, renowned for its commitment to excellence and innovation.

Key Accountabilities 

• Lead end-to-end costing for all stock-keeping units, including raw materials, packaging, logistics, warehousing, and import-related costs
• Analyze cost variances between actual and standard, providing root-cause analysis for margin changes
• Drive the annual budgeting process covering profit and loss, balance sheet, and cash flow across all sales channels
• Prepare monthly rolling forecasts incorporating seasonality, promotions, and new launch cycles
• Monitor category-wise gross margins and recommend pricing strategies
• Track promotional spending against budget and measure return on investment
• Analyze individual location profit and lo...