Assistant Manager Costing And Budgeting

Main Responsibilities included :

• Preparation of standard cost of the company’s products in consultation with technical departments.
• Variance analysis of standard and actual cost.
• Compilation / accumulation of cost and production related data / information to facilitate decision making.
• Reporting of Breakeven and Margins of the company’s products.
• Variance analysis of budget and actual results.
• Assist Manager Costing & Budgeting in development of budgeting templates.
• Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis.
• Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP.
• Ensure proper recording of costing records as per IFRS and local regulatory requirements.
• Create and review the controls needed for data accumulation and reporting systems.
• Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual. Job Specification

Abilities :

Mechanical or Industrial Engineering - Karachi, Pakistan

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