Assistant Manager - Costing & Budgeting

Aisha Steel Mill Limited, Karachi

Job Detail
Functional Area
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent
Job Location
Karachi, Pakistan
Minimum Experience
1 Year
Job Description

Key Accountabilities:

· 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;

· Preparation of Capital and Revenue budgets together with their implementation and real time monitoring;

· 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;

· Inventory management; valuation and reconciliation;

· 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; and

· Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual.

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