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Posted Sep 02, 2019 7 views
- Responsible for effectively management / supervision of costing and budgeting process of the company.
- Provide information to the management on cost of company’s products to achieve target revenue / profit.
- Preparation of budgets and cost center wise analysis and reporting of variances through SAP.
- Develop templates for costing and budgeting 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.
- Inventory management with 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 properly maintained.
- Preparation of costing and budgeting policies / manual.
- Preparation of rolling financial forecast its analysis with budget, actual and prior periods
- Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
- Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
- SAP financial module implementation, monitoring, data input and development of reports accordingly.
- Collaborate with external auditors to ensure successful audit results and compliance.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
Preferably CMA/ACM or CA /Master’s degree in Finance & Accounts.
Career Level:
Experienced Professional
Minimum Experience:
8 Years
Apply Before:
Oct 02, 2019
Posting Date:
Sep 02, 2019
Master Tiles & Ceramic Industries Limited
Fast Moving Consumer Goods (FMCG) · 2001-2500 employees - Gujranwala
ppMaster Beverages and Food Limited/p/p
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