Deputy Manager
Aisha Steel Mills Limited, Pakistan

• Preparation of standard cost of the company’s products in consultation with technical departments
• Variance analysis of standard and actual cost
• Compilation / accumulation of cost and production related data / information to facilitate decision making
• Reporting of Breakeven and Margins of the company’s products
• Preparation of Capital and Revenue budgets together with their implementation and real time monitoring
• Variance analysis of budget and actual results
• Assist Manager Costing & Budgeting in development of budgeting templates
• Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis
• Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP
• Inventory management; valuation and reconciliation;
• Ensure proper recording of costing records as per IFRS and local regulatory requirements
• Create and review the controls needed for data accumulation and reporting systems
• Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual.

• Assist Manager Costing & Budgeting in development of budgeting templates
• Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis
• Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP
• Inventory management; valuation and reconciliation;

Job Rewards and Benefits