Commercial Credit Controller

Job purpose

Budgeting and cost control

• Manage budgets, accounts, and financial operations across production units for internal and external reporting needs.
• Coordinate annual and long-term operating and capital budgets in alignment with production plans and resource optimization.
• Oversee product costing and bills of materials; work with production and procurement teams to analyze variances and improve cost accuracy.
• Value raw materials, work-in-progress, and finished goods accurately; monitor cost-center allocations, overhead distribution, and internal transfer pricing.
• Monitor production costs against budgets and KPIs, identify savings in materials, labor, and overhead, and recommend corrective action.

Assets, forecasting, and reporting

• Maintain fixed-asset records, tagging, depreciation, and capital-expenditure tracking; classify capital and operating expenses correctly.
• Analyze production capacity, demand trends, and material costs for forecasts; assess product, department, and process profitability.
• Prepare and review factory financial and management reports, including cost, inventory movement, and production-efficiency metrics.
• Ensure compliance with accounting standards and internal controls; supervise year-end closing, final accounts, and variance reports.

Business and people accountability

• Translate corporate goals into annual or development plans, track performance, provide progress reports, and take corrective action to strengthen results.
• Develop organizational structures and ensure job descriptions and appropriate delegations are in place.
• Develop written systems, policies, and procedures; identify automation opportunities and promote effective use of relevant IT solutions.
• Recruit and develop high performers, address low performance, make timely decisions, deliver required results, and ensure a safe, secure, and compliant work environment.

Qualifications and experience

• Bachelor’s degree in Accounting and Finance or a relevant field.
• 4 to 10 years of work experience.
• Competencies include accounting theory and concepts, financial analysis, financial reporting, and cost control.

About Alfanar