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
14 Years
Job Description

Manager Costing & Budgeting

Job Purpose:

  • Effectively management / supervision of costing and budgeting process with timely reporting to management for appropriate decision making and highlighting areas of improvement and cost reduction / saving.

Brief Job Description:

  • Supervision in developing standard cost of company’s products in coordination / consultation with technical departments;
  • Provide information to the management on prices of company’s products to achieve target revenue / profit;
  • Preparation of budget and variance reporting through SAP;
  • Monitor the revenue and capital budget implementation process;
  • Develop templates for Budget Information Compilation;
  • Prepare cost trends / forecast analysis for project costs, highlighting concerns and recommending necessary measures / remedies;
  • In-depth cost analysis to provide input for cost saving;
  • Monitor cost run and logistic opening / closing activities together with closing activities of CO in SAP;
  • Inventory management with quarterly physical stock taking and reconciliation of differences;
  • Supervise the accounting operations and internal control systems to ensure that accounting books in respect of costing records are maintained as per IFRS requirements and standards;
  • Monthly management reporting on cost and budget together with variance analysis of cost of products; and
  • Preparation of costing and budgeting policies / manual.

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