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Costing & Budgeting Executive

Industry: Manufacturing

Sector: Accounting

Location:

Qualification: ACCA/CMA/CA

Experience: 3 to 4 years

Costing & Budgeting Executive job is available with one of the leading public-listed manufacturing company in Karachi. Candidates having MBA with ACCA/CMA/CA and 3 to 4 years of costing & budgeting experience in large scale maunfaturing companies with excellent communication skills are encouraged to apply.

Costing & Budgeting Executive job is responsible for gathering and analyzing financial data, reconciling inventory module & GL and assist in preparation of annual budget.

 

Responsibilities:

  • Responsible for gathering and analyzing financial data.
  • To perform variance analysis at departmental level on monthly basis and reporting reasons for variation.
  • Ensuring batches are properly completed and closed timely on monthly basis.
  • Responsible for reconciling inventory module & GL.
  • Executing costing runs and share output with key shareholders.
  • To analyze the costs of products (Actual vs Budget).
  • Responsible for preparing applied overheads working and uploading in oracle.
  • To assist in preparation of quarterly and annual presentations for the board of directors.
  • To assist in preparation of annual budget.
  • To Provide information to the departments required for the annual budget preparation.
  • To provide information to the external auditors and resolving their issues.

 

Skills:

  • Effective communication skills
  • Strong financial analysis skills
  • Ability to perform risk and security assessments
  • In-depth knowledge of financial guidelines and regulations
  • Synchronized collaborative approach to work.
  • Attention to detail.

 

Apply at fahad@hasnain.biz

Kindly mention the job title Costing & Budgeting Executive  in the email.

Last date to apply for the job is 15 July, 2021

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