Ismail Industries Limited Jobs Cost Controller
Ismail Industries Limited Jobs Cost Controller:
Organization: Ismail Industries Limited
Ismail Industries Limited is seeking a detail-oriented and results-driven Cost Controller to oversee factory costing, financial planning, and performance analysis while driving cost optimization, operational efficiency, and strong financial controls across manufacturing operations.
Key Responsibilities:
- Maintain and review Bills of Materials (BOMs), routing structures, standard and moving average cost estimates, and activity rates in SAP, ensuring accurate line-wise and product-wise factory overhead measurement.
- Lead plant-level month-end closing, ensuring accurate accruals, work-in-progress (WIP) valuations, and cost allocations in coordination with Corporate Reporting teams.
- Oversee periodic cycle counts and annual stock audits for raw materials, packaging materials, finished goods, and spare parts, including write-offs and provisions for slow-moving and obsolete inventory.
- Conduct daily, weekly, and monthly variance analysis covering material usage, recipe adherence, scrap, yield losses, spillage, purchase price fluctuations, labor, overtime, line efficiency, and overhead absorption.
- Analyze fixed and variable conversion costs and benchmark production lines to identify opportunities for unit-cost reduction and operational efficiency.
- Lead annual factory budgeting and periodic forecasting, covering labor, energy, maintenance, and overheads, while aligning cost absorption models with production schedules, capacity utilization, and seasonal volume changes.
- Partner with Plant Management, Engineering, and Operations to translate operational metrics, including OEE, yield, and waste, into financial insights and improvement opportunities.
- Prepare financial appraisals, including NPV, IRR, and payback analysis, for automation, line expansion, and debottlenecking projects; monitor CapEx against approved budgets and conduct post-commissioning audits.
- Collaborate with Lean, Kaizen, and Six Sigma teams to quantify savings from waste reduction, energy efficiency, and process improvement initiatives.
- Establish and enforce internal controls across factory operations, gate checks, scrap disposal, and goods receipt procedures, ensuring compliance with IFRS, corporate policies, and statutory requirements.
Qualifications & Skills:
- CA/ACCA/CIMA/ICMAP Qualified, or MBA (Finance)
- 6–8 years of relevant experience
- Strong proficiency in SAP, particularly CO-PC, CO-PA, and MM modules.
- Advanced Microsoft Excel skills and the ability to translate shop-floor metrics, including yield, line speed, and scrap rates, into financial and P&L insights
- Excellent interpersonal and cross-functional collaboration skills
Send your resume to [email protected], mentioning position in the subject line.
Ismail Industries Limited is an Equal Opportunity Employer. We welcome applicants from all backgrounds, experiences, and perspectives to apply.

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