DWP Group is seeking an individual for a position of Manager Budgeting, Planning and Product Costing for one of its Business Divisions. The ideal candidate for this position must have Strong Budgeting & costing, financial planning, rich analytical, communication and organizational skills. The suitable candidate will be working closely with Factory Management while regularly reporting to C level management at Group HO level.

Main Responsibilities:

  • Develop policies, procedures and MIS for financial budgeting, standard costing and cost control function to ensure efficient operational excellence.
  • Develop and implement internal controls and processes to ensure real time data accumulation, analysis and reporting.
  • Coordinating with operations, procurement, engineering and production functions for preparation of departmental budgets ensuring correctness, completeness and conformance of data with established policies and organizational objectives.
  • Prepare annual master budget and undertake periodic reviews of actual performance of business operations identifying Key Budget Performance Indicators.
  • Review Product specifications, BOQs and BOMs to prepare an accurate and comprehensive product costing system and cost control measures.
  • Responsible for collection data including but not limited to Materials, Labor and Overhead to workout internal manufacturing costs for various cost centers, products, services and cost rates.
  • Conducting budgets vs. standard vs. actual cost analysis on all segments of business operation and reporting of results.
  • Recommending corrective actions for any under- or over-run in budgeted costs, standard costs (material, machines hours, labor and overheads) and coordinating progress with concerned departments.
  • Preparing and reporting costs trends & forecasting analysis for procurement, production and projects.
  • Developing and maintain optimum stock levels of raw material, supplies and finished goods. Defining Reorder levels and Economic Order Quantities for Raw Material Items.
  • Ensuring and coordinating with Internal Audit teams for periodic physical inventory counts and cycle counts.
  • Work with the materials review committee to identify and dispose of obsolete inventory items, production waste and scrap as per company policies.
  • Preparing monthly reports including cost of production and reviews of cost performances of all heads of accounts including raw material items for the period for departmental review.
  • Rendering financial advice to the operational management to maintain efficiency while ensuring smooth business operation.
  • Assisting HO in financial projections, forecasting and planning, taking into consideration the projects undertaken by the business division.
  • To perform other duties and tasks as assigned.

Job Requirement:

  • Should be a CA/CMA/ACCA with minimum 3 years post qualification experience in the industry. 
  • Must have strong interpersonal & communication skills with ability to work with multi-department teams. 
  • Computer proficiency and MIS development skills is a must.
  • Will be required to travel across Pakistan to various business locations.
  • Market competitive compensation will be offered.

نوکری کی تفصیلات

صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
عمر:
40 - 45 سال
کم از کم تعلیم:
سرٹیفیکیشن
ڈگری کا عنوان:
CA/CMA/ACCA
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
جولائی ۱۴, ۲۰۱۸
تاریخِ اِشاعت:
جون ۱۳, ۲۰۱۸

Digital World Pakistan Pvt Ltd

برقیات · 2001-2500 ملازمین - لاہور

DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solutions to our customers. Two major business divisions of DWP Group are: • Consumer Electronics (CE) Division • Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of “Ecostar” Audio Video & Home Appliances and “Gree” air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a “Tier One” company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Group’s TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.

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