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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
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

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