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cost analyst

REEF GROUP | مجموعة ريف

<div>
 
 
 Cost Analyst (Power BI &amp; Excel) | Reef Group
 
 
 
 
 
 
 
 Position Title:
 
 Cost Analyst
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 
 
 
 About the Role:
 
 
 
 Reef Group is seeking a highly analytical and detail-driven
 
 Cost Analyst
 
 to support financial performance and margin protection across its perfume retail operations.
 
 
 This role is responsible for analyzing product costs, landed costs, inventory valuation, and profitability using advanced
 
 Excel financial models
 
 and
 
 Power BI dashboards
 
 . The Cost Analyst will work closely with Finance, Supply Chain, and Commercial teams to transform operational data into actionable insights that support pricing, promotions, and strategic decision-making.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Product Cost &amp; Landed Cost Analysis
 
 
 <ul>
 <li>
 Validate landed costs for imported perfume shipments, including freight, customs duty, and logistics charges.
 </li>
 <li>
 Ensure accurate cost allocation per SKU, batch, and supplier.
 </li>
 <li>
 Monitor supplier price changes and maintain updated cost databases.
 </li>
 <li>
 Identify cost inconsistencies impacting gross margin performance.
 </li>
 </ul>
 
 
 Power BI Dashboard Development
 
 
 <ul>
 <li>
 Build and maintain interactive Power BI dashboards covering:
 </li>
 <li>
 Gross margin by SKU, brand, and store
 </li>
 <li>
 Inventory valuation and aging trends
 </li>
 <li>
 Cost vs selling price analysis
 </li>
 <li>
 Promotion and discount profitability
 </li>
 <li>
 Slow-moving and obsolete stock exposure
 </li>
 <li>
 Automate daily, weekly, and monthly reporting through Power BI data models.
 </li>
 <li>
 Integrate ERP data sources into reporting dashboards.
 </li>
 </ul>
 
 
 Advanced Excel Financial Modeling
 
 
 <ul>
 <li>
 Develop advanced Excel models for:
 </li>
 <li>
 Product and SKU profitability analysis
 </li>
 <li>
 Pricing and margin simulations
 </li>
 <li>
 Discount and promotion impact scenarios
 </li>
 <li>
 Inventory provisions and write-down calculations
 </li>
 <li>
 Utilize advanced Excel tools including Power Query, Pivot Tables, lookup functions, financial formulas, and data validation controls.
 </li>
 </ul>
 
 
 Margin &amp; Pricing Analysis
 
 
 <ul>
 <li>
 Analyze margin performance across retail stores, e-commerce channels, and wholesale customers.
 </li>
 <li>
 Assess financial impact of promotions, bundles, and discount campaigns.
 </li>
 <li>
 Support pricing decisions based on cost structure and target profitability.
 </li>
 </ul>
 
 
 Perfume Retail Cost Controls
 
 
 <ul>
 <li>
 Monitor cost treatment of testers, display items, promotional gifts, expired perfumes, and damaged or leaking products.
 </li>
 <li>
 Track high-value and luxury fragrance SKUs with high margin sensitivity.
 </li>
 <li>
 Identify slow-moving items requiring provisions, clearance, or pricing actions.
 </li>
 </ul>
 
 
 Reporting &amp; Management Support
 
 
 <ul>
 <li>
 Deliver weekly and monthly profitability and margin dashboards.
 </li>
 <li>
 Perform variance analysis versus budget and prior periods.
 </li>
 <li>
 Present insights and visual reports to Finance and Supply Chain management.
 </li>
 <li>
 Recommend corrective actions to improve cost efficiency and margin performance.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Data Analytics, Business Administration, or a related field.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum of 8 years&rsquo; experience in cost analysis, financial analysis, or inventory costing.
 </li>
 <li>
 Experience in retail, perfumes, cosmetics, or FMCG is strongly preferred.
 </li>
 </ul>
 
 
 Technical Skills (Mandatory)
 
 
 <ul>
 <li>
 Advanced Power BI skills (data modeling, DAX measures, automated refresh, and financial dashboards).
 </li>
 <li>
 Advanced Excel proficiency (Power Query, complex pivots, financial modeling, scenario analysis, large datasets).
 </li>
 <li>
 Experience working with ERP systems and financial data sources.
 </li>
 </ul>
 
 
 Core Competencies
 
 
 <ul>
 <li>
 Strong analytical and numerical skills.
 </li>
 <li>
 High attention to cost accuracy and margin risks.
 </li>
 <li>
 Ability to convert data into clear business insights.
 </li>
 <li>
 Strong communication and presentation skills.
 </li>
 <li>
 Ability to work under tight reporting and month-end deadlines.
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 
 At Reef Group, you will play a key role in protecting profitability and supporting strategic growth within a fast-paced perfume retail environment. This position offers high exposure to decision-makers, advanced analytics tools, and the opportunity to influence pricing, cost control, and commercial performance.
 
</div>

Cost Analyst

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next! 

At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible. 
Job Description:
Parsons is looking for an amazingly talented Senior Cost Engineer to join our team for SOUDAH Peaks development Project.
What You'll Be Doing:<ul><li>
Preparation of benchmarking and cost analysis</li><li>
Cost planning/estimating/budgeting/reviews and reporting</li><li>
ROM estimate (Rough of Order of Magnitude)</li><li>
Master Planning</li><li>
Cost planning during all RIBA Stages (Feasibility, Pre-Concept Design, Concept Design, Schematic Design/Spatial Coordination, Detail Detailed Design/Technical Design)</li><li>
AACE Estimate classification (Class 5 to Class 1)</li><li>
Tender review and analysis</li><li>
Value management</li><li>
Cost optimization</li><li>
Tender Price Index and economic indices</li><li>
Superuser cost database population and quality data assurance</li><li>
Cost reporting and forecasting</li></ul>
What Required Skills You'll Bring:<ul><li>
Bachelor's Degree in Quantity Surveying, or related field and typically +12 years of cost management experience within a large developer or international engineering and consulting firm is required.</li><li>
Requires a comprehensive knowledge of industry business practices in cost management.
</li><li>Must possess strong written and oral communication skills, excellent interpersonal skills, and a working knowledge of PC software packages typically associated with cost management. Proven ability to perform in a management capacity is also required.</li><li>
Extensive years of experience in pre-contract preparation of cost plans at all RIBA stages, preparing complex Bills of Quantities, pricing of Pre Tender Estimates</li><li>
Cost management</li><li>
Excel Advanced Level</li><li>
Previous delivery of standards to POMI, NRM, CESMM, CSI, Uniclass, Ministry of Transportation and others</li></ul>
What Desired Skills You'll Bring:<ul><li>
Well-round quantity surveying competency with experience from inception to completion in the Middle East and KSA.</li><li>
Have delivered pre-contract and post-contract services across multiple sectors, assets, sub-assets and Infrastructure</li><li>
Power BI</li><li>
CostX or equivalent</li><li>
Database population</li></ul>
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!<div>
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.</div></div>
 <div><div><div>COMPETITIVE BENEFIT OFFERINGS</div></div><div><div><div> 
Financial Wellness</div><div> 
We care about your financial wellbeing. Parsons offers competitive pay and retirement plans to help you build wealth for the future while giving you the flexibility to diversify your investments.</div></div><div><div>
Work Life Harmony</div><div> 
Balance in life is important and time away from the office is imperative to allow you to refresh and focus your attention on the things that matter to you. Parsons supports your time away by providing paid time off and paid flexible holidays.</div></div><div><div>
Career Development</div><div> 
We are committed to fostering the personal and professional growth of our employees. Develop and advance yourself though our comprehensive training, educational and mentorship programs.</div></div><div><div> 
Veteran Support</div><div> 
We provide Industry leading benefits to support veterans and active-duty members to provide security for you and your family by offering robust leave and benefits; including paid active-duty military leave and paid time off when transitioning back to civilian life.</div></div><div><div>
Mind &amp; Body</div><div> 
At Parsons we inspire healthier habits, heathier minds, and a healthier you through our wellness program. Participate in our weekly Meditation Mondays and Wellness Wednesdays. Wellness, at Parsons, is more than just your annual checkup.</div></div><div><div>
Health</div><div> 
Health is not a one size fits all. At Parsons, we offer a robust Employee Assistance Program as well as comprehensive medical, dental and vision plans through large, national carriers with the choice of regional PPO, HDHP, or HMO networks.</div></div></div></div>

Senior Cost Engineer

SEGULA Technologies

<div>Company Description 
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment. 
Job Description 
Location: Riyadh, Saudi Arabia (Onsite)
Duration:12 months (Extendable) 
Department: Cost Engineering 
Reporting To: Client Hiring Manager
 Job Summary
The Cost Engineer is responsible for end-to-end cost estimation, benchmarking, supplier quote evaluation, negotiation support, and cost optimization across assigned automotive commodities.
The role works cross-functionally with Engineering, Procurement, Manufacturing, Finance, and Suppliers to ensure optimized and competitive product cost throughout the vehicle lifecycle.
Commodity Scope: 
Seating Systems / Interior / Exterior / Hard Trims / Soft Trims / Plastics Parts / Glazing / Instrument Panel (IP) / Center Console / Door Trim
 Key Responsibilities
 Cost Estimation &amp; Breakdown<ul><li>
Develop detailed should-cost models including:<ul><li>
Raw material costing (PP, ABS, PC, Steel, Aluminum, Foam, Fabric, Glass, etc.)</li><li>
Process costing (Injection molding, blow molding, thermoforming, stamping, welding, painting, assembly)</li><li>
Tooling cost (molds, dies, fixtures, jigs)</li><li>
Overhead and margin modeling</li></ul></li><li>
Perform weight-based and feature-based cost calculations using CAD data</li><li>
Use Siemens NX for:<ul><li>
Volume calculation</li><li>
Thickness analysis</li><li>
Feature complexity assessment</li></ul></li><li>
Maintain commodity benchmarks and cost databases</li></ul>
 Supplier Quote Analysis<ul><li>
Analyze RFQ submissions from suppliers</li><li>
Compare:<ul><li>
Material price variance</li><li>
Process assumptions</li><li>
Cycle time</li><li>
Tool amortization</li><li>
Localization benefits</li></ul></li><li>
Conduct gap analysis (Supplier Quote vs Should-Cost)</li><li>
Support procurement with negotiation strategy inputs</li></ul>
 Negotiation &amp; Procurement Support<ul><li>
Provide cost breakdown logic during supplier negotiations</li><li>
Identify:<ul><li>
Cost drivers</li><li>
Hidden margins</li><li>
Process inefficiencies</li></ul></li><li>
Support target setting and cost alignment meetings</li></ul>
 Cost Reduction &amp; VA/VE<ul><li>
Propose:<ul><li>
Material substitution</li><li>
Thickness optimization</li><li>
Design simplification</li><li>
Process changes (e.g., 2-shot molding vs assembly)</li></ul></li><li>
Participate in:<ul><li>
VA/VE workshops</li><li>
Tear-down benchmarking</li><li>
Competitor analysis</li></ul></li></ul>
 Cross-Functional Coordination<ul><li>
Represent Cost Engineering in:<ul><li>
Engineering reviews</li><li>
Procurement strategy discussions</li><li>
Module team meetings</li></ul></li><li>
Collaborate with:<ul><li>
Design teams</li><li>
Manufacturing Engineering</li><li>
Finance</li><li>
Program Management</li></ul></li></ul>
 PLM &amp; Documentation<ul><li>
Use Teamcenter for:<ul><li>
BOM extraction</li><li>
Part revision tracking</li><li>
Change management cost impact analysis</li></ul></li><li>
Prepare structured cost reports</li><li>
Support gate reviews with cost status reporting</li></ul> 
Qualifications<ul><li> 
Strong knowledge of:<ul><li>
Injection molding</li><li>
Stamping</li><li>
Foam molding (seating)</li><li>
Plastic painting</li><li>
Assembly processes</li></ul></li><li>
Tool costing fundamentals (mold/die calculations)</li><li>
Machine rate and cycle time estimation</li><li>
CAD proficiency in Siemens NX</li><li>
Strong knowledge of Teamcenter PLM</li><li>
BOM analysis and part structure understanding</li><li>
Advanced Excel-based cost modeling</li><li>
Automotive OEM or Tier-1 experience</li><li>
5+ years of automotive cost engineering experience</li></ul>
 Preferred<ul><li>
Die design understanding (Progressive / Transfer / Deep Draw)</li><li>
Manufacturing simulation exposure</li><li>
Tool validation experience</li><li>
Tolerance stack-up impact on cost</li><li>
SAP costing structure knowledge</li><li>
Target costing methodology experience</li></ul>
 Qualifications<ul><li>
BE / B.Tech in Mechanical or Automotive Engineering</li><li>
Minimum 5+ years of automotive experience</li></ul> 
Additional Information 
Please note that only shortlisted candidates will be contacted</div>

Cost Engineer – Automotive Commodities (Interior / Exterior / Seating / IP)-Riyadh,KSA

<div>Company Description 
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment. 
Job Description 
Duration:12 months (Extendable)
The Cost Engineer &ndash; TcPCM Expert (Teamcenter Product) is responsible for configuration, integration, and cost model management within Teamcenter Product Cost Management (TcPCM). The role ensures seamless integration between PLM, BOM structures, costing databases, and downstream systems.
 Key Responsibilities<ul><li>
Import and integrate cost estimates from Excel into TcPCM</li><li>
Create and maintain:<ul><li>
Material cost models</li><li>
Process cost models</li><li>
Tooling cost structures</li><li>
Overhead structures</li></ul></li><li>
Set up and manage cost databases and libraries</li><li>
Ensure BOM data from Teamcenter aligns with cost structures</li><li>
Maintain workflow integrity and data governance</li><li>
Troubleshoot integration and system issues</li><li>
Support procurement during supplier negotiations</li><li>
Generate cost reports and dashboards</li></ul>
 Required Skills<ul><li>
Strong knowledge of TcPCM configuration and costing logic</li><li>
Hands-on experience with Teamcenter BOM structures</li><li>
Advanced Excel skills (cost modeling &amp; data mapping)</li><li>
Understanding of manufacturing processes:<ul><li>
Injection molding</li><li>
Stamping</li><li>
Assembly</li></ul></li><li>
Knowledge of:<ul><li>
Database management</li><li>
Cost roll-up logic</li><li>
PLM&ndash;SAP integration (preferred)</li></ul></li></ul> 
Qualifications<ul><li> 
BE / B.Tech in Mechanical / Automotive / Industrial Engineering</li><li>
5+ years of experience in Product Cost Management</li><li>
Automotive OEM / Tier-1 background preferred</li></ul> 
Additional Information 
Please note that only shortlisted candidates will be contacted</div>

Cost Engineer – TcPCM Expert (Teamcenter Product) – Riyadh, KSA

Mace Group

<div><div><div>Description - External</div></div><div><div><div><div><div><div><div><div>
Mace combines construction expertise with consultancy to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey.</div><div>
The project: 
 
This opportunity is to be involved in a major mixed-use development, in Riyadh. The programme consists of over 200 projects including cultural and heritage assets, F&amp;B, retail and hotels, commercial buildings, and educational facilities.
We will be supporting our regional and international clients on various projects and programmes; from residential and commercial buildings to infrastructure development and transactional advisory services. 
You&rsquo;ll be responsible for:<ul><li>
Assist in ensuring consistency of cost control and reporting across multiple projects within the programme.</li><li>
Support the oversight of cost planning, benchmarking, cost reporting, cashflow reporting, procurement and contract reporting, and claims reporting.</li><li>
Chair month commercial review meetings.</li><li>
Maintain and improve cost control databases to accurately track and manage actual costs.</li><li>
Contribute to setting and maintaining project control budgets aligned with approved benchmarks.</li><li>
Track and monitor project accruals and commitments against set budget constraints.</li><li>
Prepare project forecasts, including estimated work to complete (ETC) and estimate at completion (EAC).</li><li>
Monitor contingency and exposure related to risk events and residual project risks.</li><li>
Support project change control processes, ensuring alignment with agreed baselines and data structures.</li><li>
Identify and report on key project trends that can inform proactive commercial decisions and future change controls.</li><li>
Assist in the roll-out of commercial processes, training materials, and assurance frameworks.</li><li>
Contribute to audits and reviews to ensure compliance with established standards.</li></ul> 
You&rsquo;ll need to have:<ul><li><div>
Necessary visa criteria for the Kingdom of Saudi Arabia and have relevant work experience working on high valued projects/ programmes for a project management consultancy business, which are required for immigration and client approval.</div></li><li>
Good data management and analytical skills, including Microsoft Excel (advanced formulas, pivot tables); experience with PowerPivot, PowerQuery, and DAX is advantageous.</li><li>
Familiarity with PMIS platforms and reporting tools, particularly Power BI.</li><li>
Bachelor&rsquo;s degree partnered with solid experience in large-scale mixed-use developments, including hospitality, residential, and cultural projects.</li><li>
Background in working within a Programme Management Office (PMO) or on complex, multi-stakeholder programmes.</li><li>
In-country experience in Saudi Arabia or the GCC region is preferred.</li></ul><div> 
Our values</div><div></div><div> 
Safety first - Going home safe and well: We champion a safe, diverse and inclusive working environment, understanding the importance of wellbeing in every team.</div><div></div><div> 
Client focus - Deliver on our promise: We own the quality of deliverables, strategic outcomes and build long term relationships with our clients.</div><div></div><div> 
Integrity - Always do the right thing: We influence positive outcomes within our industry, while always aligning with our compliance obligations.</div><div></div><div> 
Create opportunity - For our people to excel: We champion a continuous improvement culture throughout all activities, inspiring our people and teams to develop.</div><div> 
Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfil all the criteria, please apply as you may still be the best candidate for this role or another role within our organisation. 
 
We are also open to discussing part time, flexible, and hybrid working options if suitable with-in the role</div><div>
 #LI-Onsite</div></div></div></div></div></div></div></div></div></div>

PMO Commercial Manager

Confidential

<div>
 
 
 Job Summary
 
 
 
 We are looking for a skilled
 
 Financial Analyst
 
 to study and evaluate the company&rsquo;s performance by researching and analyzing financial data, preparing financial models and reports, and providing insights that support top management in making operational, financial, and strategic decisions.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare daily sales reports.
 </li>
 <li>
 Prepare monthly financial performance reports and detailed P&amp;L analysis.
 </li>
 <li>
 Prepare monthly reports including:
 </li>
 <li>
 Sales Commission
 </li>
 <li>
 GL Analysis
 </li>
 <li>
 TB Analysis
 </li>
 <li>
 Active Members Report
 </li>
 <li>
 Sales Drill Down
 </li>
 <li>
 Prepare monthly presentations and files:
 </li>
 <li>
 Monthly Financials Presentation
 </li>
 <li>
 Shops P&amp;L
 </li>
 <li>
 Price Mix Analysis
 </li>
 <li>
 Realized Price File
 </li>
 <li>
 Ratios File
 </li>
 <li>
 Prepare quarterly presentations and data files for:
 </li>
 <li>
 Executive Committee
 </li>
 <li>
 Board of Directors
 </li>
 <li>
 Audit Committee
 </li>
 <li>
 Investor Relations
 </li>
 <li>
 Compare actual performance with plans/forecasts and highlight variances with corrective action recommendations.
 </li>
 <li>
 Support Cost &amp; Budgeting team in preparing the annual budget by providing performance insights.
 </li>
 <li>
 Perform any related ad-hoc tasks as needed.
 </li>
 </ul>
 
 
 
 
 
 Competencies
 
 
 <ul>
 <li>
 Customer Centricity
 </li>
 <li>
 Proactivity &amp; Initiative
 </li>
 <li>
 Accountability &amp; Ownership
 </li>
 <li>
 Collaboration &amp; Teamwork
 </li>
 <li>
 Problem Solving
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Financial Reporting
 </li>
 <li>
 Data Analysis
 </li>
 <li>
 Internal Controls
 </li>
 <li>
 Budgeting
 </li>
 <li>
 Performance Management
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance or a related field.
 </li>
 <li>
 Minimum 5 years of relevant experience.
 </li>
 </ul>
</div>

Financial Analyst

Qiddiya Investment Company

<div>As an Analyst in Workplace Operations at Qiddiya Investment Company, you will play an integral role in optimizing and enhancing the efficiency of our workplace environments. Your primary responsibility will be to analyze data, generate reports, and provide actionable insights that inform workplace strategies and improve overall operational effectiveness. You will work collaboratively with various teams to ensure that workplace operations align with organizational goals and employee satisfaction.
Key Responsibilities<ul><li>Oversee day-to-day building operations, including facility management and maintenance activities.</li><li>Monitor preventive and corrective maintenance programs to ensure asset reliability.</li><li>Supervise service providers and ensure SLA compliance on-site.</li><li>Track building performance (MEP systems, utilities, safety systems) and address operational gaps.</li><li>Support budgeting, cost control, and maintenance planning for the building. 
</li></ul> 
 
Requirements<ul><li> 
Bachelor&rsquo;s degree in engineering (Mechanical / Electrical / Civil or Building Services)or a related field.</li><li>3 years of experience in operational analysis, workplace management, or a similar role.</li><li>Strong knowledge of MEP systems, preventive maintenance planning, and asset lifecycle management.</li><li>Good understanding of FM contracts, vendor management, and regulatory compliance</li><li>Excellent communication and interpersonal skills to collaborate effectively with diverse teams.</li></ul></div>

Analyst - Workplace Operations

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