
Manager Costing And Budgeting
24 hours ago
Aisha Steel Mills Limited, Pakistan
- Supervision in developing standard cost of company's products in coordination / consultation with technical departments
- Provide information to the management on prices of company's products to achieve target revenue / profit
- Preparation of budget and variance reporting through SAP
- Monitor the revenue and capital budget implementation process
- Develop templates for Budget Information Compilation
- Prepare cost trends / forecast analysis for project costs, highlighting concerns and recommending necessary measures / remedies
- In-depth cost analysis to provide input for cost saving
- Monitor cost run and logistic opening / closing activities together with closing activities of CO in SAP
- Inventory management with quarterly physical stock taking and reconciliation of differences
- 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
- Monthly management reporting on cost and budget together with variance analysis of cost of products
- Preparation of costing and budgeting policies / manual
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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Costing and Budgeting Specialist
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Financial Manager
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