Deputy Manager

1 week ago


Saddar Town, Pakistan Aisha Steel Mills Limited Full time
Deputy Manager
Aisha Steel Mills Limited, Pakistan
  • Preparation of standard cost of the company's products in consultation with technical departments
  • Variance analysis of standard and actual cost
  • Compilation / accumulation of cost and production related data / information to facilitate decision making
  • Reporting of Breakeven and Margins of the company's products
  • Preparation of Capital and Revenue budgets together with their implementation and real time monitoring
  • Variance analysis of budget and actual results
  • Assist Manager Costing & Budgeting in development of budgeting templates
  • Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis
  • Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP
  • Inventory management; valuation and reconciliation
  • Ensure proper recording of costing records as per IFRS and local regulatory requirements
  • Create and review the controls needed for data accumulation and reporting systems
  • Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual
Job Specification

CIMA/ACMA/ACCA/CA- Finalist
Costing, Budgeting, SAP CO Module knowledge.

Able to:

  • Assist Manager Costing & Budgeting in development of budgeting templates
  • Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis
  • Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP
  • Inventory management; valuation and reconciliation
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