Sr. Officer - Costing & Budgeting, Finance & Accou...
A.H. Trading Ltd.
Accounting/Finance, Healthcare/Medical/Hospital/Diagnostic Center, Agro Based Industry
1 month ago
Requirements
Education
- BBA/MBA with at least CGPA 3.00
- CMA (Part completed)/ CA (Certificate Level)
Experience
- At least 2 years
Key Responsibilities
- Assist in annual budget preparation and financial planning, including collection and consolidation of budget inputs from different departments.
- Calculate and analyze standard, actual and estimated product costs and identify significant cost movements.
- Monitor manufacturing costs against approved standards, budgets and historical performance.
- Analyze material, labor, utility and factory overhead costs and identify key cost drivers.
- Review production transactions in SAP to ensure accurate recording and allocation of manufacturing costs.
- Review BMR/BPR, production reports and SAP production data to identify inconsistencies affecting product costing.
- Analyze production yield and identify abnormal losses, process inefficiencies and cost implications
- Monitor material consumption against BOM/standard consumption and investigate significant variances.
- Support identification and implementation of cost-saving opportunities across manufacturing operations
- Assist in determining appropriate cost allocation methodologies for manufacturing activities
Compensation and other benefits
- Attractive salary package will be given to deserving candidates
- Free accommodation & subsidized meal will be provided
Skill and Experience
- Budget Management
- Cost Accounting
- Cost Analysis
- Financial Planning
Job Overview
Expiration Date:
5th Nov, 2026
Job Type:
Full Time
Job Shift:
Day Shift
Functional Areas:
Administrative/Management
Positions:
1
Experience:
2 Years
Salary Period:
Monthly Pay Period
Is Freelance:
No
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