The Company
Founded in 1985, Agrumaria is a nature-inspired family company specialized in ingredients for Nutrition and Beauty industries. With 40 years of experience, we have established ourselves as a reliable partner for customers worldwide, combining technical expertise with a strong focus on innovation.
Our approach is grounded in continuous investment in R&D, enabling us to deliver high-quality products that meet the evolving needs of the global market. With a presence that spans across multiple continents, including a new facility in Egypt, we are committed to ensuring excellence in every aspect of our work.
Visit Life at Agrumaria to learn more about the company.
Role Overview:
The Cost & Budgeting Controlling Expert supports the company’s financial management by monitoring and controlling costs, supporting budgeting and forecasting activities, analyzing financial data, and preparing management reports. The role contributes to profitability and operational efficiency by identifying cost trends, discrepancies, financial risks, and opportunities for cost reduction, while working closely with relevant departments and cost centers.
In your role you will:
- Develop, implement, and monitor budgets and forecasts, ensuring alignment with financial goals and supporting overall financial efficiency.
- Monitor and analyze financial performance, costs, and expenses, identifying variances, trends, discrepancies, and opportunities for cost optimization.
- Identify and support cost-saving initiatives and financial risk mitigation measures to improve profitability and operational efficiency.
- Prepare accurate and timely financial reports and management analyses, providing relevant insights to support informed decision-making and escalating material issues when required.
- Collaborate with departments and cost centers to ensure budget compliance, financial accuracy, resolution of discrepancies, and consistent application of budgeting, costing, and reporting requirements
The ideal candidate has:
• Bachelor’s degree in accounting, Finance, or another relevant field
• 4–5 years of experience in costing, budgeting, financial controlling, or a related finance role.
• Experience in a manufacturing, Food & Beverage, or multinational environment.
• Experience working with ERP systems, preferably SAP, and with multiple departments/cost centers.
Nice to have:
- Financial analysis, budgeting, forecasting, and financial performance monitoring.
- Cost management, cost control, and solid knowledge of accounting principles, including accrual and cost accounting.
- Financial reporting, risk assessment, and presentation of financial insights to management.
- Advanced proficiency in MS Excel and ERP systems, preferably SAP, for financial analysis, reporting, and data management.
- Strong analytical, problem-solving, organizational, and communication skills, with the ability to manage priorities and collaborate effectively with stakeholders.
Location: Giza, Egypt - Plant based
Workplace Culture:
Agrumaria fosters a professional environment that values diversity, inclusion, and personal growth. We are committed to creating a workplace where every individual is respected and valued. This commitment is embedded in our hiring practices, company policies, and professional development opportunities. Joining Agrumaria means becoming part of a dynamic, multicultural team with a strategic role in a company expanding rapidly in international markets.
Our values guide everything we do. We prioritize Customer Centricity, delivering tailored, high-quality solutions that exceed expectations. With a focus on Speed of Action, we respond quickly and efficiently to all needs, while committing to creating a Positive Impact through sustainable products that benefit the environment and society. Through Continuous Improvement, we embrace innovation and growth, constantly refining our work. As One Team, we collaborate with unity and shared purpose through Gentle Leadership that fosters an inclusive and supportive environment, ensuring empathy and kindness define our approach. These principles drive our journey toward excellence and meaningful impact.
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