Manager Costing

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

About the Division:

Al-Ghazi Tractors Limited, the subsidiary company of Al-Futtaim group of Dubai, is a story of rollicking success. With consistent corporate achievements, the company is recognized for corporate excellence and "Best Corporate Performance".

With its Corporate office in Lahore, the AGTL plant at Dera Ghazi Khan, manufactures New Holland (Fiat) tractors in technical collaboration with CNHI - Case New Holland, the Number One manufacturer of agricultural tractors in the world. The AGTL plant, an icon of engineering dynamics operates on high efficiency. With Quality Control and Quality Assurance, quality improvement systems exist at every level. One of our mission statement reads: "Our most enduring competitive edge is the quality of tractors".

What you will do?

Purpose

The Manager – Costing & Supply Chain (Finance) plays a pivotal role in ensuring accurate and timely financial reporting, cost control, and performance analytics. This role leads the monthly CO module closing in SAP S/4HANA, provides in-depth cost variance analysis, supports supply chain controlling initiatives, and drives the integration of digital tools including Power BI and AI-based analytics. Collaborating closely with Procurement and Operations, this role ensures data integrity, drives process improvements, and delivers insights to support strategic decision-making.

Key Responsibilities

• Lead monthly CO module closing in SAP S/4HANA and deliver cost center, product-wise, and variance reports within 3 working days.
• Maintain and release standard costs (CK40N), perform variance analysis (CKM3N), and explain margin movements down to component/vendor level.
• Partner with Procurement and Operations to lead supply chain controlling initiatives and ensure MM data accuracy and consistency.
• Build and maintain Power BI dashboards by integrating SAP and Excel data for predictive cost and inventory analytics.
• Incorporate AI tools to enhance the accuracy and depth of financial forecasting and inventory management.
• Drive continuous improvement initiatives in cost control processes and support ongoing S/4HANA enhancements.
• Present key financial insights and performance dashboards to senior management to support strategic decision-making.

Education:

• CA (Finalist) / ACCA / ICMA.

Minimum Experience and Knowledge:

• 5–8 years of experience in manufacturing or FMCG industry, specifically in costing and supply chain finance.

Job-Specific/Technical Skills required to complete the tasks:

• Expertise in SAP S/4HANA CO module, with strong knowledge of COPA, FI, MM, and PP modules.
• Proficiency in variance analysis (CKM3N) and standard cost release (CK40N).
• Advanced skills in MS Excel, Power BI (Power Query, Data Modelling), and SAP reporting tools.
• Strong analytical and problem-solving abilities with a focus on actionable insights.
• Demonstrated experience in executive reporting and dashboard development.
• Ability to collaborate effectively across departments and deliver under tight deadlines.

• Seniority levelNot Applicable

• Employment typeFull-time

• Job functionFinance, Supply Chain, and Analyst
• IndustriesMotor Vehicle Manufacturing, Manufacturing, and Agriculture, Construction, Mining Machinery Manufacturing

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