Manager Costing And Budgeting
Aisha Steel Mills Limited, Pakistan

• Supervision in developing standard cost of company’s products in coordination / consultation with technical departments
• Provide information to the management on prices of company’s products to achieve target revenue / profit
• Preparation of budget and variance reporting through SAP
• Monitor the revenue and capital budget implementation process
• Develop templates for Budget 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
• Monitor cost run and logistic opening / closing activities together with closing activities of CO in SAP
• Inventory management with quarterly 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 maintained as per IFRS requirements and standards
• Monthly management reporting on cost and budget together with variance analysis of cost of products; and
• Preparation of costing and budgeting policies / manual.

Job Rewards and Benefits