Assistant Manager Costing And Budgeting

2 days ago


Karachi, Sindh, Pakistan Aisha Steel Mills Limited Full time

Main Responsibilities included:

• 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.

• 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.

• 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

Abilities:

• In-depth knowledge in handling all matters related to SAP CO Module.

• Win-win attitude and accountability of tasks.

• Result oriented: Ability to achieve the target within given time.

Location: Mechanical or Industrial Engineering - Karachi, Pakistan

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