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Finance Controller (Bakery / Production Unit)
MIRA Construction
Dubai, UAE
Full-time
Mid · 3+ years experience
Onsite
Discovered 3 weeks ago
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Costing & Unit Economics (Core Focus)
Build and maintain accurate recipe-level costing (ingredient-level, gram accuracy).
Monitor raw material price fluctuations and update COGS accordingly.
Calculate and track:
Food Cost %
Production cost per batch
Yield & wastage
Contribution margin per SKU
Allocate overhead costs (rent, utilities, labor, packaging) accurately into unit economics.
Analyse product-level margins and recommend pricing adjustments.
Conduct variance analysis (theoretical vs. actual costs).
Monitor shrinkage, spoilage, and write-offs.
Develop structured costing models to support scaling and new product launches.
Inventory & Production Control
Design and implement structured inventory control procedures.
Manage stock movement across raw materials, semi-finished, and finished goods.
Supervise monthly physical inventory counts (minimum requirement).
Monitor batch accuracy and production efficiency.
Identify abnormal consumption or wastage patterns.
Ensure purchasing discipline based on forecasts and stock thresholds.
Financial Reporting & Management Accounting
Prepare and present:
Weekly performance reports
Monthly management P&L
Cash flow tracking reports
Monitor and analyse key KPIs:
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