Manager – Costing, Budgeting, and Capital Investment Analysis

𝗪𝗘'𝗥𝗘 𝗛𝗜𝗥𝗜𝗡𝗚! Join Us as a Manager – Costing, Budgeting, and Capital Investment Analysis! 

Are you a finance professional with a knack for optimizing costs, budgeting strategically, and driving impactful investment decisions? We're on the lookout for a Manager – Costing, Budgeting, and Capital Investment Analysis to join our team!

🔍 𝗝𝗼𝗯 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:

🔹Prepare customer-wise Profit and Loss (P&L) statements using master sheets and justify any abnormalities.

🔹Develop sales-person-wise P&L statements from master sheets and explain any discrepancies.

🔹Reconcile wastage between production sheets and dispatch records, ensuring accurate tracking.

🔹Prepare bidding sheets as per customer formats, ensuring competitive and accurate pricing.

🔹Reconcile raw material consumption, identifying and resolving any inconsistencies.

🔹Compare actual results with budgeted figures and investigate abnormalities.

🔹Identify loss-making products and collaborate with relevant departments to address inefficiencies.

🔹Prepare a summary of slow-moving stock and investigate reasons for obsolescence or inactivity.

🔹Evaluate capital investment proposals and provide detailed financial analysis to support decision-making.

🔹Work closely with production, sales, and supply chain teams to ensure alignment of financial insights with operational objectives.

🔹Provide regular and ad-hoc financial reports to senior management, highlighting key insight

🛠 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀 & 𝗦𝗸𝗶𝗹𝗹𝘀:

🔹Qualifications: ICMA, ACCA, or CA Part Qualified.

🔹Experience: Minimum 5-7 years of relevant experience in costing, budgeting, and financial analysis, preferably in the manufacturing sector.

🔹Experience of SAP-S4 Hana will be an added advantage.

🔹Strong analytical and problem-solving skills.

🔹Proficiency in financial modeling, costing techniques, and budgeting.

🔹Excellent communication and stakeholder management skills.

🔹Attention to detail and ability to meet deadlines in a dynamic environment.

𝗪𝗵𝘆 𝗝𝗼𝗶𝗻 𝗨𝘀?

This is your chance to lead critical financial initiatives, optimize processes, and make a lasting impact in a dynamic manufacturing environment.

📩 Apply Here: recruitment@upco.pk

📍 Location: Korangi Creek Industrial Park, Karachi.