Costing and Budgeting Professional

23 hours ago

Karachi, Sindh, Pakistan beBeeFinancial Full time 1,200,000 - 1,500,000
Job Title: Costing and Budgeting Professional

This is a key role within our organization, responsible for providing financial support through the analysis and preparation of accurate financial reports.

  • Main Responsibilities:
  1. Preparation of standard cost of company products in consultation with technical departments.
  2. Variance analysis of standard and actual cost.
  3. Compilation/accumulation of cost and production related data/information to facilitate decision making.
  4. Reporting of Breakeven and Margins of company's products.
  5. Variance analysis of budget and actual results.
  6. Assist Manager Costing & Budgeting in development of budgeting templates.
  7. Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis.
  8. Execute cost run and logistic opening/closing activities together with closing activities of CO in SAP.
  9. Ensure proper recording of costing records as per IFRS and local regulatory requirements.
  10. Create and review the controls needed for data accumulation and reporting systems.
  11. Assist Manager Costing & Budgeting in preparation of costing and budgeting policies/manual.
Key Skills and Qualifications:
  • 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.

This position requires strong analytical skills, attention to detail, and ability to work under pressure. Strong communication skills are essential for this role.

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