Senior Supervisor Cost Control

About Red Sea Global and Botanica

Red Sea Global is seeking a Senior Supervisor Cost Control for Botanica, its subsidiary specializing in sustainable greenery. Botanica integrates new species with local flora across Red Sea Global's destinations, spanning over 1 million square meters. Since 2020, Botanica has cultivated over 5 million plants, with a goal of 30 million by 2030, focusing on ecological harmony and sustainable development. This full-time role is based in Umluj or Tabuk, Saudi Arabia, and requires 5-10 years of experience.

Role Overview

The Senior Supervisor Cost Control operates within Botanica's Finance function. This position is responsible for ensuring the accuracy and integrity of financial reporting, accounting operations, budgeting, and cost control activities. The role supports Botanica's expanding operations, including landscaping, nursery, and floristry, by providing financial insights and maintaining strong financial governance. The Senior Supervisor will manage the monthly closing cycle and the end-to-end costing function, ensuring accurate cost allocation and reliable Gross Profit/Profitability reporting at the revenue-stream and contract level.

Key Responsibilities

• Manage the month-end costing close in SAP, including cost allocations, activity price runs, overhead cycles, and Internal Order settlement.
• Oversee the monthly allocation of Cost Center costs (labor, depreciation, overhead) to Orders and revenue streams.
• Manage Production and Trading costing, including Finished Goods valuation, production variance, and Trading COGS for Plant Trading.
• Maintain contract-level profitability tracking for Landscape Maintenance and ensure intercompany transactions follow agreed transfer pricing.
• Prepare Gross Profit and Profitability-by-Revenue-Stream reporting against budget, supporting management reporting and KPIs.
• Strengthen cost allocation controls, including independent review and sign-off of monthly allocations.
• Act as the SAP Controlling (CO) module lead, supporting system implementation and driving automation of currently manual processes.
• Maintain General Ledger accounts and ensure accurate GL postings across revenue and cost streams.
• Support revenue recognition and reconciliation by revenue stream, tying Revenue GLs to Cost Center activity.
• Perform GL account reconciliations and resolve discrepancies ahead of month-end close.
• Support continuous improvement initiatives to enhance financial systems, reporting processes, and operational efficiency.
• Act as the focal point between Botanica Finance and Group RSG Finance to ensure consistency and alignment in financial reporting and controls.

Work Environment and Collaboration

The position works closely with operational departments, project teams, procurement, and Group Red Sea Global Finance. This collaboration ensures financial performance monitoring, cost control, business planning support, and compliance with company policies and statutory requirements. The role balances day-to-day accounting responsibilities with strategic financial analysis to support informed decision-making and maintain financial discipline across the business.

Financial Dimensions

This role is responsible for overseeing and safeguarding Botanica's financial performance. This includes ensuring accurate accounting records, effective budget management, cost control, financial reporting, forecasting, cash flow monitoring, and compliance with internal controls and financial governance requirements. The Senior Supervisor provides financial analysis and insights to support operational efficiency, profitability, and informed business decision-making across all business operations and projects.

Career Development

As a supervisory position, this role contributes to continuous improvement initiatives, strengthens internal controls, supports audit activities, and ensures that financial processes align with Botanica's growth objectives and Red Sea Global's financial standards.