Sr. Specialist Cost

3 weeks ago

Karachi, Sindh, Pakistan Dawlance Full time

Responsibilities:

Overhead Cost Analysis

  • Preparing Annual & Flexible Budget.
  • Prepare & analyses monthly Transformation Cost at plant & product level.
  • Analyze Actual Finished Product Cost & its elements on monthly basis.
  • Prepare & analyze new project feasibilities share input based on cost & benefit analysis.
  • Monitor Capital Budget Expenditure.
  • Review of expenses & arrange corrections on monthly basis.

Material Cost Analysis

  • Prepare Cost of poor-quality report.
  • Prepare expected finished product cost based on agreements & assist pricing department on monthly basis.
  • Segregate, analyze & report rate & consumption variances of variable elements with management on monthly basis.
  • Collaborate with cross-functional teams to establish accurate product costing, landed costs of imported materials.
  • Ensure compliance with financial standards and cost accounting principles.

Scrap Analysis

  • Prepare & analyze Scrap Cost on monthly basis at plant & department level, coordinate with department to find out areas of improvement.
  • Prepare monthly scrap sales data & analysis on scrap sales in relation to scrap cost.

Responsibilities as CO user in SAP

  • Actual & Standard cost update.
  • Scrap cost allocation on finished product.
  • Maintain cost & profit center.
  • Maintain activity rates in SAP

Requirements:

  • 4-5 years relevant experience
  • Relevant degree/ certifications
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