Assistant Manager - Costing & Budget
- Employer
- United King
- Location
- Karachi, Pakistan
- Salary
- Competitive
- Closing date
- Dec 3, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Assistant Manager - Costing & Budget will be responsible for the following key tasks:
• Understanding product design & process.
• Planning, Studying, and collecting data to determine costs of product / business activity.
• Analyzing data collected and recording results to calculate various overhead, labor and other factor of production rates.
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
• Using the accounting system to review and test all functions related to costing modules to get more effective and efficient results and reduce errors.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs / budgeted cost to actual production costs.
• Overseeing recording cost information for use in controlling expenditures.
• Making estimates of new and proposed product costs.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Assisting in Month end close of the General Ledger.
• Actively working with the Inventory team, other accounting managers, and accounting staff to develop and operate standard period-end closing schedules and desk procedures.
• Monitoring and tracking of offsite inventory balances and sales activity. Collaborating with the Innovation/Process Improvement team to develop a system solution for tracking the inventory.
• Coordinating with each department related to budgeting processes.
• Preparing the Overall Company annual Company budget.
• Preparing monthly and quarterly financial reports to be compared with the budget, together with variance analysis.
• Analyzing the Company's financial performance compared with the budget and prior period.
• Providing support in relation to the improvement of the budgeting and management reporting process, including system enhancements.
Qualifications & experience:
• Master in Finance or ACMA / CIMA Qualified.
• At least 5 years of experience of accounting & budgeting & costing in a manufacturing industry.
• Proficient in the use of ERP.reats
Personality traits:
• Ambitious, highly self-motivated, results-oriented, and an effective team player.
• Good human relations, a positive attitude, good planning, decision-making and communication skills, and knowledge of problem-solving techniques.
• Good command of both written and spoken English.
• Makes things happen attitude
• Understanding product design & process.
• Planning, Studying, and collecting data to determine costs of product / business activity.
• Analyzing data collected and recording results to calculate various overhead, labor and other factor of production rates.
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
• Using the accounting system to review and test all functions related to costing modules to get more effective and efficient results and reduce errors.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs / budgeted cost to actual production costs.
• Overseeing recording cost information for use in controlling expenditures.
• Making estimates of new and proposed product costs.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Assisting in Month end close of the General Ledger.
• Actively working with the Inventory team, other accounting managers, and accounting staff to develop and operate standard period-end closing schedules and desk procedures.
• Monitoring and tracking of offsite inventory balances and sales activity. Collaborating with the Innovation/Process Improvement team to develop a system solution for tracking the inventory.
• Coordinating with each department related to budgeting processes.
• Preparing the Overall Company annual Company budget.
• Preparing monthly and quarterly financial reports to be compared with the budget, together with variance analysis.
• Analyzing the Company's financial performance compared with the budget and prior period.
• Providing support in relation to the improvement of the budgeting and management reporting process, including system enhancements.
Qualifications & experience:
• Master in Finance or ACMA / CIMA Qualified.
• At least 5 years of experience of accounting & budgeting & costing in a manufacturing industry.
• Proficient in the use of ERP.reats
Personality traits:
• Ambitious, highly self-motivated, results-oriented, and an effective team player.
• Good human relations, a positive attitude, good planning, decision-making and communication skills, and knowledge of problem-solving techniques.
• Good command of both written and spoken English.
• Makes things happen attitude
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