Chief Financial Analyst

2 days ago


Saddar Town, Pakistan beBeeBudgeting Full time
Costing and Budgeting Expert

This role involves supervision of the development of standard costs for company products, in coordination with technical departments.

Key Responsibilities:
  1. Developing Standard Costs: Supervise the development of standard costs for company products in consultation with technical departments.
  2. Price Information Provision: Provide management with information on prices of company products to achieve target revenue and profit.
  3. Budget Preparation: Prepare budget and variance reports through SAP.
  4. Revenue and Capital Budget Monitoring: Monitor the implementation process of revenue and capital budgets.
  5. Budget Template Development: Develop templates for budget information compilation.
  6. Cost Trends Analysis: Analyze cost trends and forecast project costs, highlighting concerns and recommending necessary measures.
  7. In-Depth Cost Analysis: Conduct in-depth cost analysis to provide input for cost savings.
  8. Closing Activities Monitoring: Monitor cost run and logistics opening/closing activities together with closing activities in CO SAP.
  9. Inventory Management: Manage inventory with quarterly physical stock taking and reconciliation of differences.
  10. Accounting Operations Supervision: Supervise accounting operations and internal control systems to ensure compliance with IFRS requirements and standards.
  11. Monthly Reporting: Provide monthly management reporting on cost and budget, including variance analysis of product costs.
Job Requirements:

SAP CO Module Power User

General understanding of IFRS's and cost accounting principles in manufacturing concerns

ACMA/ ACCA qualification with 4 years of experience in the manufacturing industry



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