Manager Costing And Budgeting

3 weeks ago


Saddar Town, Pakistan Aisha Steel Mills Limited Full time
Manager Costing And Budgeting
Aisha Steel Mills Limited, Pakistan
  1. Supervision in developing standard cost of company's products in coordination / consultation with technical departments
  2. Provide information to the management on prices of company's products to achieve target revenue / profit
  3. Preparation of budget and variance reporting through SAP
  4. Monitor the revenue and capital budget implementation process
  5. Develop templates for Budget Information Compilation
  6. Prepare cost trends / forecast analysis for project costs, highlighting concerns and recommending necessary measures / remedies
  7. In-depth cost analysis to provide input for cost saving
  8. Monitor cost run and logistic opening / closing activities together with closing activities of CO in SAP
  9. Inventory management with quarterly physical stock taking and reconciliation of differences
  10. Supervise the accounting operations and internal control systems to ensure that accounting books in respect of costing records are maintained as per IFRS requirements and standards
  11. Monthly management reporting on cost and budget together with variance analysis of cost of products
  12. Preparation of costing and budgeting policies / manual
Job Specification

SAP CO Module Power User
General understanding of IFRS's & cost accounting of a manufacturing concern
ACMA/ ACCA with 4 years of manufacturing industry experience.

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