Head of Budgeting

10 hours ago

Siālkot, Punjab, Pakistan Nizam Alam Group Full time 375,000 - 750,000 per year

About the Role

Responsible for Liaison with merchandiser, product development team, supply chain, inventory, finance, and other related departments for pre-price product costing.

Responsibilities

  • To collect material consumption data and Labor cost from related departments, analyze, and determine standard material and Labor costs.
  • Computation, allocation, and absorption of overheads in product costing.
  • Provision of complete costing information on a standard template to merchandisers for price quotes to customers.
  • Monitoring and reporting of purchase cost, Labor cost, and standard consumption vs actual consumption variance analysis on a monthly basis.
  • Budgeting of overhead expenses and reporting of variance analysis on a monthly basis.
  • Reporting on completed orders with cost variance analysis.
  • To keep controlled and updated cost sheets with complete revisions in Excel as well as ERP.
  • To collect and analyze operations data for process improvement, cost efficiencies, and better internal controls.
  • Provision of periodical valued inventory reports for management accounts.

Qualifications

Must hold a
CA , ACMA
from a HEC-recognised University/Institute.

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