Manager Costing & Budgeting

Master Tiles & Ceramic Industries Limited

Job Detail
Functional Area
Accounts, Finance & Financial Services
Total Position
No Preference
Minimum Education
Degree Title
Preferably CMA/ACM or CA /Master’s degree in Finance & Accounts.
Minimum Experience
8 Years
Salary Range
PKR. 0 - 0/Month
Apply By
Oct 1, 2019
Job Description


  • 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.


Job Skills
Budget Forecasts