Cost Management Lead

7 days ago


Islamabad, Islamabad, Pakistan BAT Full time
Responsibilities

As an Operations Finance Manager, you will be responsible for:

  • Driving and execution of monthly/quarterly/annual budgeting and reporting of product cost and primary supply chain cost.
  • Ensuring all cost components are accurately captured.
  • Providing actionable insights to improve cost management and efficiency.
  • Working closely with operations, supply chain, and procurement teams to gather data and understand cost fluctuations.
  • Building accurate financial models for cost of sales, productivity initiatives, stock build initiatives, and cash forecast.

You will also be responsible for collaborating with different teams across local, regional, and shared services levels; as well as cross-functionally with Engineering, Production, Supply Chain, Procurement teams.

Full optimisation of SAP and BPC capabilities to improve productivity and improve efficiency within the Finance function.



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