Cost Control Manager

Reporting to: Finance Manager EG & KSA

Are you a numbers-driven strategist with a sharp eye for efficiency

We are looking for a Cost Control Manager who can turn data into decisions and insights into impact. In this role, you will be the financial backbone of our operations—optimizing costs, improving profitability, and ensuring every Riyal spent adds real value to the business. If you thrive in fast-paced environments, enjoy digging deep into financial performance, and have the leadership mindset to influence smarter spending across teams, then this role is your next challenge.

Who are we

Lychee is Egypt's premier homegrown healthy F&B brand, proudly serving since 2012. With a 5,000 sqm factory housing a Greek yogurt production line, central kitchen, and bakery, we ensure top-quality products for our 30+ branches in premium locations.

As part of our growth journey, we are excited to expand into Saudi Arabia, bringing our commitment to healthier food choices to a new market. Our mission is clear and unwavering: to make healthier food choices accessible and sustainable, empowering people to embrace a healthier lifestyle every day.

Lychee's offering has evolved across our four ever growing sales channels; branches, online, HORECA & modern trade, boasting our diverse product portfolio. From salads, wraps, warm bowls & natural juices to homemade granola, protein bars and of course our authentic Greek yogurt.

What will you be doing

Costing & Financial Analysis

• Manage and oversee product costing on ERP, ensuring accurate standard and actual costs.
• Maintain and update Bill of Materials (BOM) and cost structures in the ERP system.
• Conduct variance analysis (actual vs. standard cost) and recommend corrective actions.
• Monitor and control direct and indirect costs, including raw materials, packaging, labor, and overheads.
• Support pricing decisions by providing cost insights and profitability analysis.

ERP System & Cost Control

• Ensure costing module setup, maintenance, and accuracy within the ERP system.
• Implement and enhance ERP-based cost control processes for real-time cost tracking.
• Monitor ERP-generated reports for discrepancies in cost allocations and resolve issues.
• Work with IT and finance teams to optimize ERP integration for cost management.

Stock & Inventory Control

• Oversee stock valuation and reconciliation through ERP, ensuring data accuracy.
• Implement ERP-driven stock control measures to prevent losses, discrepancies, and obsolescence.
• Monitor real-time stock movements in ERP for factory and retail stores.
• Conduct cycle counts, stock audits, and ensure accurate inventory records.

Reporting & Compliance

• Generate detailed cost reports from ERP analytics to support decision-making.
• Ensure compliance with internal financial controls, policies, and external audit requirements.
• Support budgeting and forecasting by providing ERP-based cost and inventory insights.
• Work with internal teams to align cost strategies with business goals.

Process Improvement & Cross-Functional Collaboration

• Identify cost-saving opportunities and process enhancements using ERP data analytics.
• Train finance and operations teams on best practices for ERP cost and stock management.
• Collaborate with procurement, production, and finance teams to enhance cost efficiency and stock accuracy.

What are we looking for

• Bachelor's degree in Finance or any related field
• Minimum of 11 years of work experience in cost control within FMCG industry
• Hands-on experience in costing and stock control modules of ERP systems
• Strong knowledge of manufacturing cost structures, BOM, inventory valuation methods, and COGS analysis
• Strong Interpersonal skills
• Ability to work effectively in a fast-paced and collaborative environment.

At Lychee, we recognize and appreciate the unique strengths that each individual brings to our team. We are dedicated to fostering a workplace that values diversity and believes that a variety of perspectives, backgrounds, and experiences make a significant impact on our business success. We embrace and celebrate differences, viewing them as opportunities to enhance innovation, creativity, and overall company growth. We are an equal opportunity employer, committed to creating an inclusive environment where all employees can thrive and contribute their best.