Costing & Budgeting Lead

2 days ago

Karachi, Sindh, Pakistan Midas Safety Pakistan Full time 900,000 - 1,200,000 per year


Requirements:
  • 5-7 years of hands-on experience in a costing role within a manufacturing or textile Industry.
  • Proven expertise in SAP, with a strong understanding of costing modules.
  • Must be a MBA, CMA, ACCA, or CA Finalist.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Drive team performance by owning responsibilities, demonstrating leadership, and cultivating a culture of empowerment.
Responsibilities:
  • Serve as the primary point of contact for all product costing activities, ensuring accuracy and integrity of cost data.
  • Conduct comprehensive variance analysis on material costs, labor, and overheads to identify key drivers affecting Gross Profit.
  • Perform regular inventory reviews, conduct meetings with inventory owners for consumption plan to optimize stock valuation and control.
  • Conduct process orders variances reviews and conduct sessions with production teams over variance
  • Responsible for Costing report deliverables including Sales order level costing, Contribution Margin profitability and cost center level cost analysis
  • Lead the material cost forecasting process to assist in strategic planning and budgeting.
  • Utilize SAP to extract, analyze, and report financial data, ensuring seamless integration with costing models.
  • Support the annual budgeting process and assist in long-range financial planning.

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